Government Tender Bulletin REPUBLIC OF SOUTH AFRICA Vol. 665 Pretoria, 13 November 2020 No. 3132
This document is also available on the Internet on the following web sites: 1. http://www.treasury.gov.za 2. http://www.info.gov.za/documents/tenders/index.htm 3. http://www.gpwonline.co.za
ISSN 1682-4501 N.B. The Government Printing Works will 03132 not be held responsible for the quality of “Hard Copies” or “Electronic Files” submitted for publication purposes 9 771682 450001 AIDS HELPLINE: 0800-123-22 Prevention is the cure 2 No. 3132 GOVERNMENT TENDER BULLETIN, 13 NOVEMBER 2020
IMPORTANT NOTICE OF OFFICE RELOCATION
Private Bag X85, PRETORIA, 0001 149 Bosman Street, PRETORIA Tel: 012 748 6197, Website: www.gpwonline.co.za
URGENT NOTICE TO OUR VALUED CUSTOMERS: PUBLICATIONS OFFICE’S RELOCATION HAS BEEN TEMPORARILY SUSPENDED.
Please be advised that the GPW Publications office will no longer move to 88 Visagie Street as indicated in the previous notices.
The move has been suspended due to the fact that the new building in 88 Visagie Street is not ready for occupation yet.
We will later on issue another notice informing you of the new date of relocation.
We are doing everything possible to ensure that our service to you is not disrupted.
As things stand, we will continue providing you with our normal service from the current location at 196 Paul Kruger Street, Masada building.
Customers who seek further information and or have any questions or concerns are free to contact us through telephone 012 748 6066 or email Ms Maureen Toka at [email protected] or cell phone at 082 859 4910.
Please note that you will still be able to download gazettes free of charge from our website www.gpwonline.co.za.
We apologies for any inconvenience this might have caused.
Issued by GPW Communications
This gazette is also available free online at www.gpwonline.co.za
Leaders in State Security Printing GOVERNMENT TENDER BULLETIN, 13 NOVEMBER 2020 No. 3132 3
TABLE OF CONTENTS
TENDER INVITED FOR SUPPLIES, SERVICES AND DISPOSALS ...... 16
SUPPLIES: GENERAL...... 16
SUPPLIES: COMPUTER EQUIPMENT...... 24
SUPPLIES: ELECTRICAL EQUIPMENT...... 26
SUPPLIES: MEDICAL...... 27
SUPPLIES: PERISHABLE PROVISIONS...... 30
SUPPLIES: STATIONERY/PRINTING...... 30
SERVICES: GENERAL...... 31
SERVICES: BUILDING...... 46
SERVICES: CIVIL...... 70
SERVICES: ELECTRICAL...... 72
SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES)...... 75
SERVICES: PROFESSIONAL...... 78
SUPPLIES: CLOTHING/TEXTILES/FOOTWEAR...... 104
ERRATUM ...... 104
TENDER RESPONSES RECEIVED ON OR BEFORE CLOSING DATE ...... 110
This gazette is also available free online at www.gpwonline.co.za 4 No. 3132 GOVERNMENT TENDER BULLETIN, 13 NOVEMBER 2020
HIGH ALERT: SCAM WARNING!!!
TO ALL SUPPLIERS AND SERVICE PROVIDERS OF THE GOVERNMENT PRINTING WORKS
It has come to the attention of the GOVERNMENT PRINTING WORKS that there are certain unscrupulous companies and individuals who are defrauding unsuspecting businesses disguised as representatives of the Government Printing Works (GPW).
The scam involves the fraudsters using the letterhead of GPW to send out fake tender bids to companies and requests to supply equipment and goods.
Although the contact person’s name on the letter may be of an existing official, the contact details on the letter are not the same as the Government Printing Works’. When searching on the Internet for the address of the company that has sent the fake tender document, the address does not exist.
The banking details are in a private name and not company name. Government will never ask you to deposit any funds for any business transaction. GPW has alerted the relevant law enforcement authorities to investigate this scam to protect legitimate businesses as well as the name of the organisation.
Example of e-mails these fraudsters are using:
Should you suspect that you are a victim of a scam, you must urgently contact the police and inform the GPW.
GPW has an official email with the domain as @gpw.gov.za
Government e-mails DO NOT have org in their e-mail addresses. All of these fraudsters also use the same or very similar telephone numbers. Although such number with an area code 012 looks like a landline, it is not fixed to any property.
GPW will never send you an e-mail asking you to supply equipment and goods without a purchase/order number. GPW does not procure goods for another level of Government. The organisation will not be liable for actions that result in companies or individuals being resultant victims of such a scam.
Government Printing Works gives businesses the opportunity to supply goods and services through RFQ / Tendering process. In order to be eligible to bid to provide goods and services, suppliers must be registered on the National Treasury’s Central Supplier Database (CSD). To be registered, they must meet all current legislative requirements (e.g. have a valid tax clearance certificate and be in good standing with the South African Revenue Services - SARS).
The tender process is managed through the Supply Chain Management (SCM) system of the department. SCM is highly regulated to minimise the risk of fraud, and to meet objectives which include value for money, open and effective competition, equitability, accountability, fair dealing, transparency and an ethical approach. Relevant legislation, regulations, policies, guidelines and instructions can be found on the tender’s website.
This gazette is also available free online at www.gpwonline.co.za GOVERNMENT TENDER BULLETIN, 13 NOVEMBER 2020 No. 3132 5
Fake Tenders
National Treasury’s CSD has launched the Government Order Scam campaign to combat fraudulent requests for quotes (RFQs). Such fraudulent requests have resulted in innocent companies losing money. We work hard at preventing and fighting fraud, but criminal activity is always a risk.
How tender scams work
There are many types of tender scams. Here are some of the more frequent scenarios:
Fraudsters use what appears to be government department stationery with fictitious logos and contact details to send a fake RFQ to a company to invite it to urgently supply goods. Shortly after the company has submitted its quote, it receives notification that it has won the tender. The company delivers the goods to someone who poses as an official or at a fake site. The Department has no idea of this transaction made in its name. The company is then never paid and suffers a loss.
OR
Fraudsters use what appears to be government department stationery with fictitious logos and contact details to send a fake RFQ to Company A to invite it to urgently supply goods. Typically, the tender specification is so unique that only Company B (a fictitious company created by the fraudster) can supply the goods in question.
Shortly after Company A has submitted its quote it receives notification that it has won the tender. Company A orders the goods and pays a deposit to the fictitious Company B. Once Company B receives the money, it disappears. Company A’s money is stolen in the process.
Protect yourself from being scammed
• If you are registered on the supplier databases and you receive a request to tender or quote that seems to be from a government department, contact the department to confirm that the request is legitimate. Do not use the contact details on the tender document as these might be fraudulent.
• Compare tender details with those that appear in the Tender Bulletin, available online at www.gpwonline.co.za
• Make sure you familiarise yourself with how government procures goods and services. Visit the tender website for more information on how to tender.
• If you are uncomfortable about the request received, consider visiting the government department and/or the place of delivery and/or the service provider from whom you will be sourcing the goods.
• In the unlikely event that you are asked for a deposit to make a bid, contact the SCM unit of the department in question to ask whether this is in fact correct.
Any incidents of corruption, fraud, theft and misuse of government property in the Government Printing Works can be reported to:
Supply Chain Management: Ms. Anna Marie Du Toit, Tel. (012) 748 6292. Email: [email protected]
Marketing and Stakeholder Relations: Ms Bonakele Mbhele, at Tel. (012) 748 6193. Email: [email protected]
Security Services: Mr Daniel Legoabe, at tel. (012) 748 6176. Email: [email protected]
This gazette is also available free online at www.gpwonline.co.za 6 No. 3132 GOVERNMENT TENDER BULLETIN, 13 NOVEMBER 2020
Closing times for ORDINARY WEEKLY GOVERNMENT TENDER BULLETIN 2020 The closing time is 15:00 sharp on the following days:
➤ 10 January, Friday for the issue of Friday 17 January 2020 ➤ 17 January, Friday for the issue of Friday 24 January 2020 ➤ 24 January, Friday for the issue of Friday 31 January 2020 ➤ 31 February, Friday for the issue of Friday 07 February 2020 ➤ 07 February, Friday for the issue of Friday 14 February 2020 ➤ 14 February, Friday for the issue of Friday 21 February 2020 ➤ 21 February, Friday for the issue of Friday 28 February 2020 ➤ 28 February, Friday for the issue of Friday 06 March 2020 ➤ 06 March, Friday for the issue of Friday 13 March 2020 ➤ 13 March, Thursday for the issue of Friday 20 March 2020 ➤ 20 March, Friday for the issue of Friday 27 March 2020 ➤ 27 March, Friday for the issue of Friday 03 April 2020 ➤ 02 April, Thursday for the issue of Thursday 09 April 2020 ➤ 08 April, Wednesday for the issue of Friday 17 April 2020 ➤ 17 April, Friday for the issue of Friday 24 April 2020 ➤ 22 April, Wednesday for the issue of Thursday 30 April 2020 ➤ 30 April, Thursday for the issue of Friday 08 May 2020 ➤ 08 May, Friday for the issue of Friday 15 May 2020 ➤ 15 May, Friday for the issue of Friday 22 May 2020 ➤ 22 May, Friday for the issue of Friday 29 May 2020 ➤ 29 May, Friday for the issue of Friday 05 June 2020 ➤ 05 June, Friday for the issue of Friday 12 June 2020 ➤ 11 June, Thursday for the issue of Friday 19 June 2020 ➤ 19 June, Friday for the issue of Friday 26 June 2020 ➤ 26 June, Friday for the issue of Friday 03 July 2020 ➤ 03 July, Friday for the issue of Friday 10 July 2020 ➤ 10 July, Friday for the issue of Friday 17 July 2020 ➤ 17 July, Friday for the issue of Friday 24 July 2020 ➤ 24 July, Friday for the issue of Friday 31 July 2020 ➤ 31 July, Thursday for the issue of Friday 07 August 2020 ➤ 06 August, Thursday for the issue of Friday 14 August 2020 ➤ 14 August, Friday for the issue of Friday 21 August 2020 ➤ 21 August, Friday for the issue of Friday 28 August 2020 ➤ 28 August, Friday for the issue of Friday 04 September 2020 ➤ 04 September, Friday for the issue of Friday 11 September 2020 ➤ 11 September, Friday for the issue of Friday 18 September 2020 ➤ 17 September, Thursday for the issue of Friday 25 September 2020 ➤ 25 September, Friday for the issue of Friday 02 October 2020 ➤ 02 October, Friday for the issue of Friday 09 October 2020 ➤ 09 October, Friday for the issue of Friday 16 October 2020 ➤ 16 October, Friday for the issue of Friday 23 October 2020 ➤ 23 October, Friday for the issue of Friday 30 October 2020 ➤ 30 October, Friday for the issue of Friday 06 November 2020 ➤ 06 November, Friday for the issue of Friday 13 November 2020 ➤ 13 November, Friday for the issue of Friday 20 November 2020 ➤ 20 November, Friday for the issue of Friday 27 November 2020 ➤ 27 November, Friday for the issue of Friday 04 December 2020 ➤ 04 December, Friday for the issue of Friday 11 December 2020
This gazette is also available free online at www.gpwonline.co.za GOVERNMENT TENDER BULLETIN, 13 NOVEMBER 2020 No. 3132 7
Est. 1888 Government Printing Works
TENDER ENQUIRIES
Date: FROM JANUARY 2015
Department, firm or institution: ALL PUBLICATIONS
The Tender Bulletin is available on the Internet on the following web sites: 1. http://www.treasury.gov.za 2. http://www.info.gov.za/documents/tenders/index.htm 3. http://www.gpwonline.co.za/
E-mail: Quotes & Queries: [email protected] Tender Submissions: [email protected]
How to advertise in tHe Government tender Bulletin
1. Tender Form 1: This form is for submitting: - a new Tender Notice or an Erratum Notice or an Invitation to Register on Supplier Database Notice for publication in the Government Tender Bulletin.
2. tender Form 2: This form is for submitting Cancellation of Tender Notices for publication in the Government Tender Bulletin.
3. tender Form 3: This form is for submitting Results of Tender invitations for publication in the Government Tender Bulletin.
4. tender Form 4: This form is for submitting a Response from Suppliers Notice for publication in the Govern- ment Tender Bulletin.
*Forms are available for download from the GPW public web page: http://www.gpwonline.co.za
IMPORTANT NOTICE: tHe Government PrintinG worKs will not Be Held resPonsiBle For anY errors tHat miGHt oCCur due to tHe suBmission oF inComPlete / inCorreCt / illeGiBle CoPY. no Future Queries will Be Handled in ConneCtion witH tHe aBove.
This gazette is also available free online at www.gpwonline.co.za 8 No. 3132 GOVERNMENT TENDER BULLETIN, 13 NOVEMBER 2020
INFORMATION AND NOTES
Contact details: * Request quotation and enquiries: Gazette Contact Centre (012) 748 6200 * eGazette Contact Centre email address: [email protected] * Enquiries regarding account or account number: Shirley Beetge at Tel. (012) 748-6259 * Subscriptions: Maureen Toka, Tel. (012) 748-6066 * eGazette Submissions: [email protected]
Placing and advertising of advertisements: • The submission of advertisements closes the Friday before the publication date at 15:00. • Please note: No late advertisements will be accepted after the closing time. • Advertisements are submitted directly to Government Printing Works: Complete the necessary forms and E-mail to: [email protected] • The Government Tender Bulletin appears every Friday, except when there is a Public Holiday involved, and then the closing date for acceptance of tenders will be forwarded with one day. These publication dates that influence the closing dates of the Government Tender Bulletin, are published for your convenience in each Government Tender Bulletin. • Government Printing Works will not take any responsibility for wrong information submitted. • NB: No Special Tender Bulletins are published any more! • Electronic bulletins and electronic downloads can be obtained from the Internet: www.globalerfx.com — electronic bids www.treasury.gov.za — bulletins and contracts www.gpwonline.co.za — published gazettes
Notice sizes for Tender gazettes 1/4, 2/4, 3/4, 4/4 per page. Notices submitted will be charged at R1008.80 per full page, pro-rated based on the above categories.
Pricing for Tender - Variable Priced Notices - COMMENCEMENT: 1 APRIL 2018 Notice Type Page Space New Price (R) Tender Form 1, 2, 3 and 4 1/4 - Quarter Page 252.20 Tender Form 1, 2, 3 and 4 2/4 - Half Page 504.40 Tender Form 1, 2, 3 and 4 3/4 - Three Quarter Page 756.60 Tender Form 1, 2, 3 and 4 4/4 - Full Page 1008.80
General: • Bid documents are generally available in English only. • Bidders should read the Special Conditions and Requirements of Contract issued by the different departments. • Where security is required particulars thereof are indicated in the bid documents. However, security is mostly not required for services with an estimated value of less than R100 000. • Bids must be submitted on the official bid forms handed out by Departments, must be completed in black ink and completed in all respects. • Bids must be submitted in sealed envelopes clearly marked. The address, bid number and closing date must appear on the front of the envelope. • Separate envelopes must be used for each bid invitation. • The name and address of the bidder must appear on the back of the envelope only. • Bids are only advertised once in the Government Tender Bulletin—it is advisable to consult at least the two previous issues of the bulletin in order to obtain full particulars of all current bid invitations.
Subscriptions: • Subscription rate for the Government Tender Bulletin is R55.89 per annum including VAT
This gazette is also available free online at www.gpwonline.co.za GOVERNMENT TENDER BULLETIN, 13 NOVEMBER 2020 No. 3132 9
INSTRUCTIONS
Please note the following: 1. Bidders are advised to read the entire Government Tender Bulletin. No officer of any Procurement Activity will be held responsible for loss of a potential opportunity to bid due to possible incorrect categorising of requirements. 2. Bids for the procurement of supplies, services and disposals are categorised as follows:
SUPPLIES SERVICES (i) Accommodation, leasing of (i) Building (ii) Audio visual equipment (ii) Civil (iii) Building material (iii) Electrical (iv) Chemicals: Agricultural/Forestry/ (iv) Functional (including cleaning-, Laboratory/Water Care and security services) (v) Clothing/Textiles (v) General (vi) Computer equipment (vi) Maintenance of electrical, mechanical (vii) Computer software equipment and plumbing (viii) Electrical equipment (vii) Mechanical (ix) Electronic equipment (viii) Professional (x) Furniture (ix) Repair and maintenance of vehicles (xi) General (x) Transport (xii) Medical (xiii) Office equipment: Labour-saving devices DISPOSALS (xiv) Perishable provisions (i) Clothing and textiles (xv) Stationary/printing (ii) Furniture (xvi) Steel (iii) General (xvii) Timber (iv) Scrap metal (xviii) Vehicle (all types) (v) Vehicles (xix) Workshop equipment
3. The addresses at which bid documents may be obtained and to which bids should be posted, appear in column 1 (one) of the table for new bids. 3.1 The address where a document is available from and where it must be submitted to may differ. 4. Please note that all documents issued by the National Department of Public Works will be sold. Amount to be paid will be indicated in the advertisements. These amounts will NOT be refunded. 4.1 No documents will be exchanged. 5. Please note that all documents issued by the Department of Public Works will be sold as follows: • R50,00 per set for all services with a pre-estimated value from above R100 000 to R300 000. • R100,00 per set for all services with a pre-estimated value above R300 000 to R2 000 000. • R200,00 per set for all services with a pre-estimated value above R2 000 000. These amounts will not be refunded. Only cash or postal orders will be accepted. 5.1 No documents will be exchanged.
This gazette is also available free online at www.gpwonline.co.za 10 No. 3132 GOVERNMENT TENDER BULLETIN, 13 NOVEMBER 2020
GOVERNMENT PRINTING WORKS - BUSINESS RULES
The Government Printing Works (GPW) has established rules for submitting notices in line with its electronic notice processing system, which requires the use of electronic Adobe Forms. Please ensure that you adhere to these guidelines when completing and submitting your notice submission.
Closing Times for ACCepTAnCe of noTiCes
1. The Government Gazette and Government Tender Bulletin are weekly publications that are published on Fridays and the closing time for the acceptance of notices is strictly applied according to the scheduled time for each gazette.
2. Please refer to the Submission Notice Deadline schedule in the table below. This schedule is also published online on the Government Printing works website www.gpwonline.co.za All re-submissions will be subject to the standard cut-off times. All notices received after the closing time will be rejected.
Publication Government Gazette Type Publication Date Submission Deadline Cancellations Deadline Frequency
National Gazette Weekly Friday Friday 15h00 for next Friday Tuesday, 15h00 - 3 working days prior to publication Regulation Gazette Weekly Friday Friday 15h00 for next Friday Tuesday, 15h00 - 3 working days prior to publication Petrol Price Gazette Monthly Tuesday before 1st One day before publication 1 working day prior to Wednesday of the publication month Road Carrier Permits Weekly Friday Thursday 15h00 for next 3 working days prior to Friday publication Unclaimed Monies (Justice, January / Last Friday One week before publication 3 working days prior to Labour or Lawyers) September 2 per publication year Parliament (Acts, White As required Any day of the week None 3 working days prior to Paper, Green Paper) publication Manuals Bi- Monthly 2nd and last Thursday One week before publication 3 working days prior to of the month publication State of Budget Monthly 30th or last Friday of One week before publication 3 working days prior to (National Treasury) the month publication
Extraordinary Gazettes As required Any day of the week Before 10h00 on publication Before 10h00 on date publication date
Legal Gazettes A, B and C Weekly Friday One week before publication Tuesday, 15h00 - 3 working days prior to publication Tender Bulletin Weekly Friday Friday 15h00 for next Friday Tuesday, 15h00 - 3 working days prior to publication Gauteng Weekly Wednesday Two weeks before publication 3 days after submission deadline Eastern Cape Weekly Monday One week before publication 3 working days prior to publication Northern Cape Weekly Monday One week before publication 3 working days prior to publication North West Weekly Tuesday One week before publication 3 working days prior to publication KwaZulu-Natal Weekly Thursday One week before publication 3 working days prior to publication Limpopo Weekly Friday One week before publication 3 working days prior to publication Mpumalanga Weekly Friday One week before publication 3 working days prior to publication
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GOVERNMENT PRINTING WORKS - BUSINESS RULES
Publication Government Gazette Type Publication Date Submission Deadline Cancellations Deadline Frequency
Gauteng Liquor License Monthly Wednesday before Two weeks before publication 3 working days after Gazette the First Friday of the submission deadline month Northern Cape Liquor Monthly First Friday of the Two weeks before publication 3 working days after License Gazette month submission deadline
National Liquor License Monthly First Friday of the Two weeks before publication 3 working days after Gazette month submission deadline Mpumalanga Liquor License Bi-Monthly Second & Fourth One week before publication 3 working days prior to Gazette Friday publication
exTrAordinAry gAzeTTes
3. Extraordinary Gazettes can have only one publication date. If multiple publications of an Extraordinary Gazette are required, a separate Z95/Z95Prov Adobe Forms for each publication date must be submitted.
noTiCe submission proCess
4. Download the latest Adobe form, for the relevant notice to be placed, from the Government Printing Works website www.gpwonline.co.za.
5. The Adobe form needs to be completed electronically using Adobe Acrobat / Acrobat Reader. Only electronically completed Adobe forms will be accepted. No printed, handwritten and/or scanned Adobe forms will be accepted.
6. The completed electronic Adobe form has to be submitted via email to [email protected]. The form needs to be submitted in its original electronic Adobe format to enable the system to extract the completed information from the form for placement in the publication.
7. Every notice submitted must be accompanied by an officialGPW quotation. This must be obtained from the eGazette Contact Centre.
8. Each notice submission should be sent as a single email. The email must contain all documentation relating to a particular notice submission.
8.1. Each of the following documents must be attached to the email as a separate attachment:
8.1.1. An electronically completed Adobe form, specific to the type of notice that is to be placed.
8.1.1.1. For National Government Gazette or Provincial Gazette notices, the notices must be accompanied by an electronic Z95 or Z95Prov Adobe form
8.1.1.2. The notice content (body copy) MUST be a separate attachment.
8.1.2. A copy of the officialGovernment Printing Works quotation you received for your notice. (Please see Quotation section below for further details)
8.1.3. A valid and legible Proof of Payment / Purchase Order: Government Printing Works account customer must include a copy of their Purchase Order. Non-Government Printing Works account customer needs to submit the proof of payment for the notice
8.1.4. Where separate notice content is applicable (Z95, Z95 Prov and TForm 3, it should also be attached as a separate attachment. (Please see the Copy Section below, for the specifications).
8.1.5. Any additional notice information if applicable.
This gazette is also available free online at www.gpwonline.co.za 12 No. 3132 GOVERNMENT TENDER BULLETIN, 13 NOVEMBER 2020
GOVERNMENT PRINTING WORKS - BUSINESS RULES
9. The electronic Adobe form will be taken as the primary source for the notice information to be published. Instructions that are on the email body or covering letter that contradicts the notice form content will not be considered. The information submitted on the electronic Adobe form will be published as-is.
10. To avoid duplicated publication of the same notice and double billing, Please submit your notice ONLY ONCE.
11. Notices brought to GPW by “walk-in” customers on electronic media can only be submitted in Adobe electronic form format. All “walk-in” customers with notices that are not on electronic Adobe forms will be routed to the Contact Centre where they will be assisted to complete the forms in the required format.
12. Should a customer submit a bulk submission of hard copy notices delivered by a messenger on behalf of any organisation e.g. newspaper publisher, the messenger will be referred back to the sender as the submission does not adhere to the submission rules.
QuoTATions
13. Quotations are valid until the next tariff change.
13.1. Take note: GPW’s annual tariff increase takes place on 1 April therefore any quotations issued, accepted and submitted for publication up to 31 March will keep the old tariff. For notices to be published from 1 April, a quotation must be obtained from GPW with the new tariffs. Where a tariff increase is implemented during the year, GPW endeavours to provide customers with 30 days’ notice of such changes.
14. Each quotation has a unique number.
15. Form Content notices must be emailed to the eGazette Contact Centre for a quotation.
15.1. The Adobe form supplied is uploaded by the Contact Centre Agent and the system automatically calculates the cost of your notice based on the layout/format of the content supplied.
15.2. It is critical that these Adobe Forms are completed correctly and adhere to the guidelines as stipulated by GPW.
16. APPLICABLE ONLY TO GPW ACCOUNT HOLDERS:
16.1. GPW Account Customers must provide a valid GPW account number to obtain a quotation.
16.2. Accounts for GPW account customers must be active with sufficient credit to transact withGPW to submit notices.
16.2.1. If you are unsure about or need to resolve the status of your account, please contact the GPW Finance Department prior to submitting your notices. (If the account status is not resolved prior to submission of your notice, the notice will be failed during the process).
1 7. APPLICABLE ONLY TO CASH CUSTOMERS:
1 7. 1. Cash customers doing bulk payments must use a single email address in order to use the same proof of payment for submitting multiple notices.
18. The responsibility lies with you, the customer, to ensure that the payment made for your notice(s) to be published is sufficient to cover the cost of the notice(s).
19. Each quotation will be associated with one proof of payment / purchase order / cash receipt.
19.1. This means that the quotation number can only be used once to make a payment.
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GOVERNMENT PRINTING WORKS - BUSINESS RULES
Copy (sepArATe noTiCe ConTenT doCumenT)
20. Where the copy is part of a separate attachment document for Z95, Z95Prov and TForm03
20.1. Copy of notices must be supplied in a separate document and may not constitute part of any covering letter, purchase order, proof of payment or other attached documents.
The content document should contain only one notice. (You may include the different translations of the same notice in the same document).
20.2. The notice should be set on an A4 page, with margins and fonts set as follows:
Page size = A4 Portrait with page margins: Top = 40mm, LH/RH = 16mm, Bottom = 40mm; Use font size: Arial or Helvetica 10pt with 11pt line spacing;
Page size = A4 Landscape with page margins: Top = 16mm, LH/RH = 40mm, Bottom = 16mm; Use font size: Arial or Helvetica 10pt with 11pt line spacing;
CAnCellATions
2 1. Cancellation of notice submissions are accepted by GPW according to the deadlines stated in the table above in point 2. Non-compliance to these deadlines will result in your request being failed. Please pay special attention to the different deadlines for each gazette. Please note that any notices cancelled after the cancellation deadline will be published and charged at full cost.
22. Requests for cancellation must be sent by the original sender of the notice and must accompanied by the relevant notice reference number (N-) in the email body.
AmendmenTs To noTiCes
23. With effect from 01 October 2015, GPW will not longer accept amendments to notices. The cancellation process will need to be followed according to the deadline and a new notice submitted thereafter for the next available publication date.
rejeCTions
24. All notices not meeting the submission rules will be rejected to the customer to be corrected and resubmitted. Assistance will be available through the Contact Centre should help be required when completing the forms. (012-748 6200 or email [email protected]). Reasons for rejections include the following:
24.1. Incorrectly completed forms and notices submitted in the wrong format, will be rejected.
24.2. Any notice submissions not on the correct Adobe electronic form, will be rejected.
24.3. Any notice submissions not accompanied by the proof of payment / purchase order will be rejected and the notice will not be processed.
24.4. Any submissions or re-submissions that miss the submission cut-off times will be rejected to the customer. The Notice needs to be re-submitted with a new publication date.
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GOVERNMENT PRINTING WORKS - BUSINESS RULES
ApprovAl of noTiCes
25. Any notices other than legal notices are subject to the approval of the Government Printer, who may refuse acceptance or further publication of any notice.
26. No amendments will be accepted in respect to separate notice content that was sent with a Z95 or Z95Prov notice submissions. The copy of notice in layout format (previously known as proof-out) is only provided where requested, for Advertiser to see the notice in final Gazette layout. Should they find that the information submitted was incorrect, they should request for a notice cancellation and resubmit the corrected notice, subject to standard submission deadlines. The cancellation is also subject to the stages in the publishing process, i.e. If cancellation is received when production (printing process) has commenced, then the notice cannot be cancelled.
governmenT prinTer indemnified AgAinsT liAbiliTy
2 7. The Government Printer will assume no liability in respect of—
27.1. any delay in the publication of a notice or publication of such notice on any date other than that stipulated by the advertiser;
27.2. erroneous classification of a notice, or the placement of such notice in any section or under any heading other than the section or heading stipulated by the advertiser;
27.3. any editing, revision, omission, typographical errors or errors resulting from faint or indistinct copy.
liAbiliTy of AdverTiser
28. Advertisers will be held liable for any compensation and costs arising from any action which may be instituted against the Government Printer in consequence of the publication of any notice.
CusTomer inQuiries Many of our customers request immediate feedback/confirmation of notice placement in the gazette from our Contact Centre once they have submitted their notice – While GPW deems it one of their highest priorities and responsibilities to provide customers with this requested feedback and the best service at all times, we are only able to do so once we have started processing your notice submission. GPW has a 2-working day turnaround time for processing notices received according to the business rules and deadline submissions. Please keep this in mind when making inquiries about your notice submission at the Contact Centre.
29. Requests for information, quotations and inquiries must be sent to the Contact Centre ONLY.
30. Requests for Quotations (RFQs) should be received by the Contact Centre at least 2 working days before the submission deadline for that specific publication.
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GOVERNMENT PRINTING WORKS - BUSINESS RULES
pAymenT of CosT
3 1. The Request for Quotation for placement of the notice should be sent to the Gazette Contact Centre as indicated above, prior to submission of notice for advertising.
32. Payment should then be made, or Purchase Order prepared based on the received quotation, prior to the submission of the notice for advertising as these documents i.e. proof of payment or Purchase order will be required as part of the notice submission, as indicated earlier.
33. Every proof of payment must have a valid GPW quotation number as a reference on the proof of payment document.
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This gazette is also available free online at www.gpwonline.co.za 16 No. 3132 GOVERNMENT TENDER BULLETIN, 13 NOVEMBER 2020
TENDER INVITED FOR SUPPLIES, SERVICES AND DISPOSALS SUPPLIES: GENERAL CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Epoxy reducer; qty 1200 litres (line 1) and antifouling paint; dark red,qty Western Cape: SPSC- B- 009- 2020-12-17 at 100 each (line 2). Validity 120 days. Evaluated against 80/20 principal. Department of De- 2020 11:00 Briefing Session: N/A. fence and Military Veterans: Simon’s Site Meeting(s): N/A. Town Procurement Bids obtainable from: Emails to be sent to spscbidinvitation@gmail. Service Centre com to request documents (Bid Number must be indicated). Documents will ONLY be available from 18-11-20, Payment Details: No payment for documents, Notes: Email to [email protected] to request docs (Bid Number to be indicated). Post or Deliver Bids to: Department of Defence and Military Veterans, (Chief of Logistics), Simon’s Town Procurement Service Centre: Bid Box at the Main Entrance, Simon’s Town Procurement Service Centre, No 2 Arsenal Road, Simon’s Town. All bids must be delivered before or on the closing date and time. All offers submitted after the closing date and time will be invalidated. Bids must not be returned via email. Only queries sent to email address: [email protected] will be addressed For technical information please contact: Mr S Munro. Tel: (021) 787 4350. Hours: 07H30 - 16H00. For completion of bid documents please contact: Ms W. Cooper, Tel: (021) 787 5086, Hours: 07H30 - 16H00. DoD Proc Plan 20-21/SA Navy/256.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Thermostat: MFR: MTU Freidrichshafen GMBH; Part No: 5562000715. Western Cape: SPSC- B- 010- 2020-12-18 at Validity 120 days. Evaluated against 80/20 principal. Department of De- 2020 11:00 Briefing Session: N/A. fence and Military Veterans: Simon’s Site Meeting(s): N/A. Town Procurement Bids obtainable from: Emails to be sent to spscbidinvitation@gmail. Service Centre com to request documents (Bid Number must be indicated). Documents will ONLY be available from 19-11-20, Payment Details: No payment for documents, Notes: Email to [email protected] to request docs (Bid Number to be indicated). Post or Deliver Bids to: Department of Defence and Military Veterans, (Chief of Logistics), Simon’s Town Procurement Service Centre: Bid Box at the Main Entrance, Simon’s Town Procurement Service Centre, No 2 Arsenal Road, Simon’s Town. All bids must be delivered before or on the closing date and time. All offers submitted after the closing date and time will be invalidated. Bids must not be returned via email. Only queries sent to email address: [email protected] will be addressed For technical information please contact: Warrant Officer G Daubney. Tel: (021) 787 4040. Hours: 07H30 - 16H00. For completion of bid documents please contact: Ms W. Cooper, Tel: (021) 787 5086, Hours: 07H30 - 16H00. DoD Proc Plan 20-21/SA Navy/240.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE West Coast Rock Lobster traps (Fuike), 60mm mesh size, Rubber bait Western Cape: RFQ000419 2020-12-04 at doors...... x50 Department of 11:00 Bids obtainable from: [email protected], Cost of Documents: No Environmental Cost, Payment Details: N/A Affairs: Resources Research Post or Deliver Bids to: Please forward all the required documents to [email protected]. Please forward all the required documents to [email protected] For technical information please contact: Ricardo. Tel: (021) 4023657 Email: [email protected]. Hours: 07:00 - 15:30. For completion of bid documents please contact: Tumeka Ncobo, Tel: 021 402 3382, Email: [email protected], Hours: 07:30 - 16:00.
This gazette is also available free online at www.gpwonline.co.za GOVERNMENT TENDER BULLETIN, 13 NOVEMBER 2020 No. 3132 17
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE False Bay TVET College: Request for Proposal of a New Finance System. National: Depart- FBC T21/ 2020 2020-12-09 at Tenderers to submit technical and financial proposals in two separate ment of Higher 11:00 envelopes. Technical proposal will be evaluated before the Financial Education and proposal. Functionality Criteria Bids will be advertised with functionality Training: False Bay criteria. TVET College Briefing Session: To be held on 25 November 2020, at 11:00. Compulsory Zoom meeting invite to be sent by False Bay TVET College at 14h00 the day before the meeting – PLEASE EMAIL [email protected]. za TO SHOW AN INTEREST IN THE COMPULSORY INFORMATION SESSION. The Meeting will be locked at 11h10 so please ensure you login before then.. Site Meeting(s): Compulsory Zoom meeting. Bids obtainable from: False Bay TVET College - Central Office. 131 Main Road, Muizenberg, 7945., Cost of Documents: R300.00 Non-Refundable, Payment Details: Payable via EFT, proof to be provided before the release of the electronic tender documents., Notes: Tender documents available from 16 November 2020. Post or Deliver Bids to: False Bay TVET College - Central Office. 131 Main Road, Muizenberg, 7945. . Directly to the tender box at False Bay TVET College. For technical information please contact: Mr Neil Wilshere. Tel: 021 787 0800 Email: [email protected]. Hours: 08:00 - 16:15. For completion of bid documents please contact: Mr Yureed Adams, Tel: 021 787 0868, Email: [email protected], Hours: 08:00 - 16:15.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Tenders are hereby invited for the supply of Video Conferencing Western Cape: WCC- VC- 2020 2020-12-04 at Equipment and Software. Department of 11:00 Bids obtainable from: Documents available from Ms Myrna Parenzee at Higher Educa- [email protected], Payment Details: a Non refundable tion and Training: tender fee of R300.00 per tender document must be deposited into the West Coast TVET West Coast College Bank Account,as follows: ABSA Bank,Account No. College,Supply 4052300937,Branch Code:632005,Reference:WC/VC/2020 Chain Post or Deliver Bids to: 2 Loedolf Street, Malmesbury, 7299; Postal Address: P.O. Box 935, Malmesbury, 7300. Fully completed tender documents must be placed in a sealed envelope and placed in the tender box in the Reception at the West Coast College Central Office, 2 Loedolf Street, Malmesbury by not later than 11h00 on Friday, 04 December 2020 or be mailed to reach the Tender Box, West Coast College, PO Box 935, Malmesbury, 7300 before the specified closing date and time. For technical information please contact: Mr Jason van der Heiden. Tel: (022) 482 1143 Email: [email protected]. Hours: Available office hours from 07h30am to 4pm. For completion of bid documents please contact: Ms Myrna Parenzee, Tel: (022) 482 1143, Email: [email protected], Hours: Available office hours from 07h30am to 4pm. The tender box will be emptied just after 11:00 on the closing date as above. Due to Covid protocols,bids will not be opened on the day in public,but the submission register will be available on request. Late tenders will under no circumstances be accepted. The College reserves the right to withdraw any invitation to tender and/or to re-advertise or to reject any tender or to accept a part of it..
This gazette is also available free online at www.gpwonline.co.za 18 No. 3132 GOVERNMENT TENDER BULLETIN, 13 NOVEMBER 2020
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE To Supply Student Textbooks for the following programmes: - NCV Gauteng: Depart- EEC/ T04/ 2020 2020-12-07 at - Engineering, Business, Hospitality, Tourism and ICT - Report 191 - ment of Higher 11:00 Engineering, Business, Hospitality and Tourism Education and Briefing Session: No briefing will be conducted. Training: Ekurhuleni East TVET College Site Meeting(s): No briefing will be conducted. Bids obtainable from: 1. Website - N/A 2. Email - N/A 3. 1488 Sam Ngema Road, Kwa-Thema, Springs. R 300.00, Payment Details: The payment should be deposited to the following Banking details: Ekurhuleni East College, Absa Bank, Branch no. 638156, Account Number: 4055633103, Reference: Company Name, Notes: Cheques and Cash will not be accepted.. Post or Deliver Bids to: 1488 Sam Ngema Road, Kwa-Thema, Springs, 1575. Tender Document must be on a sealed envelope with a clear description of the following: Tender Number and Company Name. Tender Document to be only hand delivered. For technical information please contact: Mr. MW Chonco. Tel: (011) 730 6600. Fax: (011) 736 1489 Email: [email protected]. Hours: Available office hours from 8:00am to 4:00pm. For completion of bid documents please contact: Mr MW Chonco, Tel: (011) 730 6600, Fax: (011) 736 1489, Email: [email protected], Hours: Available office hours from 8:00am to 4:00pm. Tender document will be available from 08:00 to 13:00 during working days at a non-refundable fee of R300.00 at Head Office, Sam Ngema Road. A non-refundable deposit must be made to the following bank account..
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of contractor to supply and install fence and gates at Bitou Western Cape: SCC 15/ 2020 2020-12-14 at Campus CIDB grading: 3CE AND 1SQ Department of 12:00 Briefing Session: To be held on 26 November 2020, at 10:00. Compulsory Higher Education briefing session. and Training: South Cape TVET College Site Meeting(s): Location: Bitou Campus, N2 Hillview, Kwa-Nokuthula, Pletternberg Bay. Bids obtainable from: South Cape College Central Office Building, 125 Mitchell Street, George, Cost of Documents: R300 per printable set, Payment Details: South Cape College; Bank: ABSA; Account Number: 404-947-1024; Branch Code: 632-005, Notes: Bid documents will be available from Monday, 16 November 2020 at the Central Office building.. Post or Deliver Bids to: Tender box, 1st floor, South Cape College, 125 Mitchell street, George. To be submitted in the tender box. For technical information please contact: Vincent Moos. Tel: 044 873 4978. Fax: 044 873 2202 Email: [email protected]. Hours: 08H00 - 16H00. For completion of bid documents please contact: Sisanda Mpalala, Tel: 044 884 0359, Fax: 044 884 0361, Email: sisanda.sihoyiya@ sccollege.co.za, Hours: 08h00 - 16H00. Tender will be evaluated on the 80/20 point scoring system as prescribed by the Preferential Procurement Regulations 2017. Late bids will not be accepted. South Cape College reserve the right to withdraw any invitation to tender and/or re-advertise or to reject a part of it without providing reasons..
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of contractor to supply and install fence and gates at Mossel Western Cape: SCC 11/ 2020 2020-12-14 at Bay Campus CIDB grading: 1CE AND 1SQ Department of 12:00 Briefing Session: To be held on 25 November 2020, at 10:00. Compulsory Higher Education briefing session. and Training: South Cape TVET College Site Meeting(s): Location: Mossel bay Campus, c/o Essenhout, Kreupelhout street, Mossel Bay. Bids obtainable from: South Cape College Central Office Building, 125 Mitchell Street, George, Cost of Documents: R300 per printable set, Payment Details: South Cape College; Bank: ABSA; Account Number: 404-947-1024; Branch Code: 632-005, Notes: Bid documents will be available from Monday, 16 November 2020 at the Central Office building.. Post or Deliver Bids to: Tender box, 1st floor, South Cape College, 125 Mitchell street, George. To be submitted in the tender box. For technical information please contact: Vincent Moos. Tel: 044 873 4978. Fax: 044 873 2202 Email: [email protected]. Hours: 08H00 - 16H00. For completion of bid documents please contact: Sisanda Mpalala, Tel: 044 884 0359, Fax: 044 884 0361, Email: sisanda.sihoyiya@ sccollege.co.za, Hours: 08h00 - 16H00. Tender will be evaluated on the 80/20 point scoring system as prescribed by the Preferential Procurement Regulations 2017. Late bids will not be accepted. South Cape College reserve the right to withdraw any invitation to tender and/or re-advertise or to reject a part of it without providing reasons..
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of contractor to supply and install fence and gates at George Western Cape: SCC 12/ 2020 2020-12-14 at Campus CIDB grading: 2CE AND 1SQ Department of 12:00 Briefing Session: To be held on 24 November 2020, at 10:00. Compulsory Higher Education briefing session. and Training: South Cape TVET College Site Meeting(s): Location: George Campus; Hibernia Street, George. Bids obtainable from: South Cape College Central Office Building, 125 Mitchell Street, George, Cost of Documents: R300 per printable set, Payment Details: South Cape College; Bank: ABSA; Account Number: 404-947-1024; Branch Code: 632-005, Notes: Bid documents will be available from Monday, 16 November 2020 at the Central Office building.. Post or Deliver Bids to: Tender box, 1st floor, South Cape College, 125 Mitchell street, George. To be submitted in the tender box. For technical information please contact: Vincent Moos. Tel: 044 873 4978. Fax: 044 873 2202 Email: [email protected]. Hours: 08H00 - 16H00. For completion of bid documents please contact: Sisanda Mpalala, Tel: 044 884 0359, Fax: 044 884 0361, Email: sisanda.sihoyiya@ sccollege.co.za, Hours: 08h00 - 16H00. Tender will be evaluated on the 80/20 point scoring system as prescribed by the Preferential Procurement Regulations 2017. Late bids will not be accepted. South Cape College reserve the right to withdraw any invitation to tender and/or re-advertise or to reject a part of it without providing reasons..
This gazette is also available free online at www.gpwonline.co.za 20 No. 3132 GOVERNMENT TENDER BULLETIN, 13 NOVEMBER 2020
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of contractor to supply and install fence and gates at MC Western Cape: SCC 13/ 2020 2020-12-14 at Stander George Campus. CIDB grading: 2CE AND 1SQ Department of 12:00 Briefing Session: To be held on 23 November 2020, at 10:00. Compulsory Higher Education briefing session. and Training: South Cape TVET College Site Meeting(s): Location: MC Stander Hostel George 7 Aspelling Street, George . Bids obtainable from: South Cape College Central Office Building 125 Mitchell Street, George, Cost of Documents: R300 per printable set, Payment Details: South Cape College; Bank: ABSA; Account Number: 404-947-1024; Branch Code: 632-005, Notes: Bid documents will be available from Monday, 16 November 2020 at the Central Office building.. Post or Deliver Bids to: Tender box, 1st floor South Cape College 125 Mitchell street, George. To be submitted in the tender box. For technical information please contact: Vincent Moos. Tel: 044 873 4978. Fax: 044 873 2202 Email: [email protected]. Hours: 08H00 - 16H00. For completion of bid documents please contact: Sisanda Mpalala, Tel: 044 884 0359, Fax: 044 884 0361, Email: sisanda.sihoyiya@ sccollege.co.za, Hours: 08h00 - 16H00. Tender will be evaluated on the 80/20 point scoring system as prescribed by the Preferential Procurement Regulations 2017. Late bids will not be accepted. South Cape College reserve the right to withdraw any invitation to tender and/or re-advertise or to reject a part of it without providing reasons..
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of contractor to supply and install fence and gates at Huis Western Cape: SCC 14/ 2020 2020-12-14 at sommer hostel Oudtshoorn Campus. CIDB grading: 3CE AND 1SQ Department of 12:00 Briefing Session: To be held on 24 November 2020, at 14:00. Compulsory Higher Education briefing session. and Training: South Cape TVET College Site Meeting(s): Location: Oudtshoorn Campus 48 Adderley Street, Oudtshoorn . Bids obtainable from: South Cape College Central Office Building 125 Mitchell Street, George, Cost of Documents: R300 per printable set, Payment Details: South Cape College; Bank: ABSA; Account Number: 404-947-1024; Branch Code: 632-005, Notes: Bid documents will be available from Monday, 16 November 2020 at the Central Office building.. Post or Deliver Bids to: Tender box, 1st floor South Cape College 125 Mitchell street, George. To be submitted in the tender box. For technical information please contact: Vincent Moos. Tel: 044 873 4978. Fax: 044 873 2202 Email: [email protected]. Hours: 08H00 - 16H00. For completion of bid documents please contact: Sisanda Mpalala, Tel: 044 884 0359, Fax: 044 884 0361, Email: sisanda.sihoyiya@ sccollege.co.za, Hours: 08h00 - 16H00. Tender will be evaluated on the 80/20 point scoring system as prescribed by the Preferential Procurement Regulations 2017. Late bids will not be accepted. South Cape College reserve the right to withdraw any invitation to tender and/or re-advertise or to reject a part of it without providing reasons..
This gazette is also available free online at www.gpwonline.co.za GOVERNMENT TENDER BULLETIN, 13 NOVEMBER 2020 No. 3132 21
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of contractor to supply and install fence and gates at Western Cape: SCC 10/ 2020 2020-12-14 at Hessequa Campus. CIDB grading: 3CE AND 1SQ Department of 12:00 Briefing Session: To be held on 23 November 2020, at 14:00. Compulsory Higher Education briefing session. and Training: South Cape TVET College Site Meeting(s): Location: Hessequa Campus Riversdale, Varkevisser St, Riversdale. Bids obtainable from: South Cape College Central Office Building, 125 Mitchell Street, George, Cost of Documents: R300 per printable set, Payment Details: South Cape College; Bank: ABSA; Account Number: 404-947-1024; Branch Code: 632-005, Notes: Bid documents will be available from Monday, 16 November 2020 at the Central Office building.. Post or Deliver Bids to: Tender box, 1st floor, South Cape College, 125 Mitchell street, George. To be submitted in the tender box. For technical information please contact: Vincent Moos. Tel: 044 873 4978. Fax: 044 873 2202 Email: [email protected]. Hours: 08H00 - 16H00. For completion of bid documents please contact: Sisanda Mpalala, Tel: 044 884 0359, Fax: 044 884 0361, Email: sisanda.sihoyiya@ sccollege.co.za, Hours: 08h00 - 16H00. Tender will be evaluated on the 80/20 point scoring system as prescribed by the Preferential Procurement Regulations 2017. Late bids will not be accepted. South Cape College reserve the right to withdraw any invitation to tender and/or re-advertise or to reject a part of it without providing reasons..
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of a panel of graphic designers for a period of three (3) Gauteng: Depart- NPA 14- 20/ 21 2020-12-14 at years. ment of National 11:00 Briefing Session: N/A. Prosecuting Author- ity: SCM Site Meeting(s): N/A. Bids obtainable from: VGM Building (Corner Westlake & Hartley) 123 Westlake Avenue, Silverton, Pretoria, and the soft copy will be available on the NPA website (www.npa.gov.za) and National Treasury E-portal., Payment Details: N/A Post or Deliver Bids to: National Prosecuting Authority, The Bid Office, Private Bag X 752, Pretoria, 0001. The Bid Office , VGM Building (Corner Westlake & Hartley) 123 Westlake Avenue, Silverton, Pretoria, For technical information please contact: Leann Ragoonath Email: [email protected] For completion of bid documents please contact: Thembi Ndleleni, Email: [email protected]
This gazette is also available free online at www.gpwonline.co.za 22 No. 3132 GOVERNMENT TENDER BULLETIN, 13 NOVEMBER 2020
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE TRAINING OF 27 EXPANDED PUBLIC WORKS PROGRAMME Gauteng: Depart- HP20/ 018GS 2020-12-08 at (EPWP) PARTICIPANTS ON OCCUPATIONAL CERTIFICATE: HEALTH ment of Public 11:00 PROMOTION OFFICER, SAQA ID 94597, NQF LEVEL 3: QCTO Works: SUPPLY LEARNERSHIP REGISTRATION NUMBER: 11Q110030001633 IN CHAIN MANAGE- NKANGALA DISTRICT MUNICIPALITY: EKHUKHANYENI & DELPARK MENT: ACQUISI- HBC TION (GOODS Briefing Session: NO BRIEFING SESSION. AND SERVICES) Bids obtainable from: NB:Hard Copy of Bid Documents are available at the Department of Public works: Head Office: Room 121 Central Government Office Bid Documents are also available for download at no cost on www. etenders.gov.za:, Cost of Documents: R100.00, Payment Details: NB: Bid Documents are available for download at no cost on www.etenders.gov. za: A non-refundable bid deposit of R100.00 for Hard Copy is required/ payable on collection of the bid document (cash only). No electronic payments. Only cash payable at the Department, Notes: A MINIMUM 60 POINTS FOR FUNCTIONALITY SHOULD BE MET FOR FURTHER EVALUATION ON PRICE AND PREFERENCE. Post or Deliver Bids to: Department of Public works: Head Office: Room 121, Central Government Office (CGO) corner Bosman and Vermeulen Street. (Entrance Vermeulen Street) Pretoria,0001. LATE APPLICATIONS WILL NOT BE ACCEPTED. THE TENDER DOCUMENT MUST BE SEALED IN AN ENVELOPE. For technical information please contact: MS. TSHOLOFELO POOE. Tel: 078 457 6763. Fax: N/A Email: [email protected]. Hours: 07:30 AM to 16:00. For completion of bid documents please contact: MS. KAGELELO SEGOLE, Tel: 012 406 1362, Fax: N/A, Email: KAGELELO.SEGOLE@ DPW.GOV.ZA, Hours: 07:30 to 16:00. All bidders should register with the National Treasury Central Supplier Database (CSD). Bidders must comply with the Pre-Qualification Criteria for Preferential Procurement. Only bidders with Level 1 and Level 2 minimum B-BBEE status level of contributor will be considered..
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of a service provider for the rental or lease of computer Gauteng: Independ- ICASA 16/ 2020 2020-12-04 at desktops and laptops for a period of three (03) years with transfer of ent Communica- 11:00 ownership to the Independent Communication Authority of South Africa tions Authority of after the three (03) years lease term at no additional cost on an 80/20 South Africa: Infor- PPPFA 2000, Preferential Procurement Regulation: 2017 mation Technology Briefing Session: To be held on 24 November 2020, at 11:00. Compulsory briefing session. Site Meeting(s): Non-Compulsory Virtual Briefing session (Indicate your intention to attend via the following email [email protected] by 20 November 2020 @16h00). Bids obtainable from: www.icasa.org.za / Tenders / open bids, Cost of Documents: Free, Payment Details: N/A Post or Deliver Bids to: ICASA, 350 Witch-Hazel Avenue Block C,Eco- point office Park, Eco-Park, Centurion, 0169. The documents must be deposited in the tender box situated at ICASA offices, 350 Witch-Hazel Avenue Block C,Eco- point office Park, Eco-Park, Centurion, 0169 before or on the closing date For technical information please contact: Johannes (Jowi) Molomo. Tel: 012 568 3810 Email: [email protected]. Hours: 08:00-16:30. For completion of bid documents please contact: Johannes (Jowi) Molomo, Tel: 012 568 3810, Email: [email protected], Hours: 08:00 - 16:30. The bid will be evaluated on: (a)submission of the required documents, (b) functionality, (c) and on PPPFA preference points system. Only bidders who meet the cut-off score of 80 points for functionality will be considered further for price evaluation. The bid will be evaluated on 80/20 preference points system.
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of a service provider for the leasing of an office building for Gauteng: Independ- ICASA 20/ 2020 2020-11-27 at ICASA’s North west Regional office in Mahikeng, for a period of ten (10) ent Communica- 11:00 Years on an 80/20 PPPFA 2000, Preferential Procurement Regulation: tions Authority of 2017 South Africa: Cor- Briefing Session: To be held on 20 November 2020, at 11:00. Non- porate Services Compulsory briefing session. Site Meeting(s): Non-Compulsory Virtual Briefing session (Indicate your intention to attend via the following email [email protected] by 18 November 2020 @16h00). Bids obtainable from: www.icasa.org.za / Tenders / open bids, Cost of Documents: Free, Payment Details: N/A Post or Deliver Bids to: ICASA, 350 Witch-Hazel Avenue Block C, Eco- point office Park, Eco-Park, Centurion, 0169. The documents must be deposited in the tender box situated at ICASA offices, 350 Witch-Hazel Avenue Block C,Eco- point office Park, Eco-Park, Centurion, 0169 before or on the closing date For technical information please contact: Johannes (Jowi) Molomo. Tel: 012 568 3810 Email: [email protected]. Hours: 08:00-16:30. For completion of bid documents please contact: Johannes (Jowi) Molomo, Tel: 012 568 3810, Email: [email protected], Hours: 08:00 - 16:30. The bid will be evaluated on: (a)submission of the required documents, (b) functionality, (c) and on PPPFA preference points system. Only bidders who meet the cut-off score of 70 points for functionality will be considered further for price evaluation. The bid will be evaluated on 80/20 preference points system.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE APPOINTMENT OF A SERVICE PROVIDER TO ASSIST THE Gauteng: Inde- ICASA 15/ 2020 2020-12-04 at INDEPENDENT COMMUNICATIONS AUTHORITY OF SOUTH AFRICA pendent Commu- 11:00 WITH THE DEVELOPMENT OF THE REVIEW OF THE NATIONAL nications Author- RADIO FRERQUENCY PLAN FOR A PERIOD OF SIX MONTHS (6) ity of South Africa: MONTHS ON AN 80/20 PPPFA 2000, PREFERNTIAL PREFERENTIAL Licensing REGULATION: 2017. Bids obtainable from: www.icasa.org.za / Tenders / open bids, Cost of Documents: Free, Payment Details: N/A Post or Deliver Bids to: ICASA 350 Witch-Hazel Avenue Block C,Eco- point office Park, Eco-Park, Centurion, 0169. The documents must be deposited in the tender box situated at ICASA offices, 350 Witch-Hazel Avenue Block C,Eco- point office Park, Eco-Park, Centurion, 0169 before or on the closing date For technical information please contact: Johannes (Jowi) Molomo. Tel: 012 568 3810 Email: [email protected]. Hours: 08:00-16:30. For completion of bid documents please contact: Johannes (Jowi) Molomo, Tel: 012 568 3810, Email: [email protected], Hours: 08:00 - 16:30. The bid will be evaluated on: (a)submission of the required documents, (b) functionality, (c) and on PPPFA preference points system. Only bidders who meet the cut-off score of 70 points for functionality will be considered further for price evaluation. The bid will be evaluated on 80/20 preference points system..
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The Regulator requires a professional and reputable service provider to KwaZulu-Natal: PRSA - 002- 2020: 2020-12-14 at provide Internal Audit Services for a contractual period of three years Ports Regulator PROCUREMENT- 11:00 reviewed annually on the basis of performance. of South Africa: 002 Briefing Session: n/a. Finance Site Meeting(s): n/a. Bids obtainable from: Request bid documents from: tenders@ portsregulator.org, Payment Details: n/a Post or Deliver Bids to: 11th floor, The Marine Building, 22 Dorothy Nyembe Street, Durban 4000. Please sign the register at the reception area, when delivering bid documents. For technical information please contact: Thokozani Mhlongo Email: [email protected] For completion of bid documents please contact: Nafeesa Ally, Email: [email protected]
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE RFP 20/2020: THE PROCUREMENT OF THIRD PARTY DATA AND Gauteng: South RFP 20/ 2020 2020-12-15 at RELATED SERVICES FROM A CREDIT BUREAU OR A SIMILAR African Revenue 11:00 SERVICE PROVIDER Service: ICT Briefing Session: To be held on 23 November 2020, at 11:00. Attendance of the briefing session is a Non- Compulsory. The Non-Compulsory briefing session will be held via a Zoom (Meeting ID number 249 036 7060 & Meeting password 6wSxGk).. Site Meeting(s): The Non-Compulsory briefing session will be held via a Zoom (Meeting ID number 249 036 7060 & Meeting password 6wSxGk).. Bids obtainable from: SARS website (www.sars.gov.za), Cost of Documents: N/A, Payment Details: N/A, Notes: RFP documents will only be available for download from the SARS website (www.sars.gov.za) from 16 November 2020.. Post or Deliver Bids to: Proposals must be deposited into the SARS Tender Box at, Linton House, 570 Fehrsen Street, Brooklyn Bridge, Brooklyn, Pretoria, 0181. -All proposals must be submitted in original hard and soft copy format in accordance with the instructions contained in the RFP Pack -Bid documents will only be considered if received by SARS at the correct address before the closing date and time. -Late bids will not be accepted. For technical information please contact: Tender office. Tel: (012) 422 7048/ 081 037 9162 Email: [email protected]. Hours: 08h00 to 16h00 (Monday to Friday). For completion of bid documents please contact: Tender office, Tel: (012) 422 7048/ 081 037 9162, Email: [email protected], Hours: 08h00 to 16h00 (Monday to Friday). The cut-off date for tender enquiries is 07 December 2020.. SUPPLIES: COMPUTER EQUIPMENT CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Tenders are hereby invited for the supply and delivery of Data Projector Western Cape: WCC- DP- 2020 2020-12-04 at Project. Department of 11:00 Bids obtainable from: Documents available from Ms Myrna Parenzee at Higher Educa- [email protected], Payment Details: a Non refundable tion and Training: tender fee of R300.00 per tender document must be deposited into the West Coast TVET West Coast College Bank Account,as follows: ABSA Bank,Account No. College,Supply 4052300937,Branch Code:632005,Reference:WC/DP/2020 Chain Post or Deliver Bids to: 2 Loedolf Street, Malmesbury, 7299 Postal Address: P.O. Box 935 Malmesbury, 7300. Fully completed tender documents must be placed in a sealed envelope and placed in the tender box in the Reception at the West Coast College Central Office, 2 Loedolf Street, Malmesbury by not later than 11h00 on Friday, 04 December 2020 or be mailed to reach the Tender Box, West Coast College, PO Box 935, Malmesbury, 7300 before the specified closing date and time. For technical information please contact: Mr Jason van der Heiden. Tel: (022) 482 1143 Email: [email protected]. Hours: Available office hours from 07h30am to 4pm. For completion of bid documents please contact: Ms Myrna Parenzee, Tel: (022) 482 1143, Email: [email protected], Hours: Available office hours from 07h30am to 4pm. The tender box will be emptied just after 11:00 on the closing date as above. Due to Covid protocols,bids will not be opened on the day in public,but the submission register will be available on request. Late tenders will under no circumstances be accepted. The College reserves the right to withdraw any invitation to tender and/or to re-advertise or to reject any tender or to accept a part of it..
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Supply and implementation of a content platform system for data National: National RFB 053/ 20/ 21 2020-12-04 at protection on National Health Laboratory Services (NHLS) system and Health Laboratory 11:00 mobile devices for a period of three (3) years. Service: Information Briefing Session: To be held on 20 November 2020, at 13:30. A Technology (IT) COMPULSORY BRIEFING SESSION WILL BE HELD:. Site Meeting(s): 1 MODDERFONTEIN ROAD SANDRINGHAM, NATIONAL HEALTH LABORATORY SERVICE. . Bids obtainable from: e-tender portal iTender portal, Cost of Documents: n/a, Payment Details: n/a Post or Deliver Bids to: National Health Laboratory Service (NHLS), 1 Modderfontein Road, Sandringham, Johannesburg. All bid submissions must be placed in the tender box at the National Health Laboratory Service (NHLS) main reception, all late submission will be disqualified For technical information please contact: Phindile Mdletshe. Tel: 011 386 6165. Fax: 011 386 6218 Email: [email protected]. Hours: 07:30 - 16:00. For completion of bid documents please contact: Phindile Mdletshe, Tel: 011 386 6165, Fax: 011 386 6218, Email: Phindile.mdletshe@nhls. ac.za, Hours: 07:30 - 16:00.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE F5 Smartnet maintenance and license renewal at National Health National: National RFB 027/ 20/ 21 2020-12-04 at Laboratory Services for a period of three (3) years Health Laboratory 11:00 Briefing Session: To be held on 20 November 2020, at 11:30. A Service: Information COMPULSORY BRIEFING SESSION WILL BE HELD:. Technology (IT) Site Meeting(s): 1 MODDERFONTEIN ROAD, SANDRINGHAM, NATIONAL HEALTH LABORATORY SERVICE.. Bids obtainable from: e-tender portal iTender portal, Cost of Documents: n/a, Payment Details: n/a Post or Deliver Bids to: National Health Laboratory Service (NHLS), 1 Modderfontein Road, Sandringham, Johannesburg. All bid submissions must be placed in the tender box at the National Health Laboratory Service (NHLS) main reception, all late submission will be disqualified For technical information please contact: Phindile Mdletshe. Tel: 011 386 6165. Fax: 011 386 6218 Email: [email protected]. Hours: 07:30 - 16:00. For completion of bid documents please contact: Phindile Mdletshe, Tel: 011 386 6165, Fax: 011 386 6218, Email: Phindile.mdletshe@nhls. ac.za, Hours: 07:30 - 16:00.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Supply, implementation, support and maintenance of the ITSM solution for National: National RFB 029/ 20/ 21 2020-12-04 at a period of five (5) years Health Laboratory 11:00 Briefing Session: To be held on 20 November 2020, at 12:30. A Service: Information COMPULSORY BRIEFING SESSION WILL BE HELD:. Technology (IT) Site Meeting(s): 1 MODDERFONTEIN ROAD, SANDRINGHAM, NATIONAL HEALTH LABORATORY SERVICE. Bids obtainable from: e-tender portal iTender portal, Cost of Documents: n/a, Payment Details: n/a Post or Deliver Bids to: National Health Laboratory Service (NHLS), 1 Modderfontein Road, Sandringham, Johannesburg. All bid submissions must be placed in the tender box at the National Health Laboratory Service (NHLS) main reception, all late submission will be disqualified For technical information please contact: Phindile Mdletshe. Tel: 011 386 6165. Fax: 011 386 6218 Email: [email protected]. Hours: 07:30 - 16:00. For completion of bid documents please contact: Phindile Mdletshe, Tel: 011 386 6165, Fax: 011 386 6218, Email: Phindile.mdletshe@nhls. ac.za, Hours: 07:30 - 16:00.
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SUPPLIES: ELECTRICAL EQUIPMENT CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Request for proposals to assist the ARC with the supply, delivery, Mpumalanga: Ag- ARC/ 09/ 09/ 2020 2020-12-14 at installation and commissioning of a solar system. ricultural Research 11:00 Briefing Session: There will be no briefing session for this bid.. Council: Supply Chain Management Site Meeting(s): There will be no site meeting for this bid. . Bids obtainable from: Corner of Bosch Street and Kanyamazane Road Rd R229, Nelspruit, or e-mail address [email protected], Payment Details: Bid documents are free, and may be requested on email: [email protected], quoting reference no. ARC/09/09/2020., Notes: No bid documents will be printed and no hard copies will be sent to suppliers.. Post or Deliver Bids to: Corner of Bosch Street and Kanyamazane Road Rd R2296, Nelspruit, 1200. Suppliers must submit one original document and three copies of the checklist documents. For technical information please contact: Mr. Andries Nkuna. Tel: 013 753 7000 Email: [email protected]. Hours: 07:30-16:00. For completion of bid documents please contact: Mr. Bheki Khoza, Tel: 013 753 7157/013 753 7000, Email: [email protected], Hours: 07:30-16:00. Documents will be released electronically on request from 17 November 2020. Pre-qualification criterion for preferential procurement will be applied in terms of Preferential Procurement Regulations, 2017: Section 4(1) (a) having a minimum B-BBEE status level of contributor, Level 2..
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Sensor Module: Type S52/62-02; for battery control and monitoring Western Cape: SPSC- B- 008- 2020-12-17 at system; Mfr:Raytheon Anschutz GMBH;Part No: 226502200000003. Department of De- 2020 11:00 Certification of authenticity from the (OEM) to accompany each fence and Military consignment, qty 4 each (line 1). Circuit Card Assembly; DS03-Pultcontrol: Veterans: Simon’s Mfr: Atlas Elektronik GMBH; Part No: PA4101G128, qty 3 each (line 2). Town Procurement Validity 120 days. Evaluated against 80/20 principal. Service Centre Briefing Session: N/A. Site Meeting(s): N/A. Bids obtainable from: Emails to be sent to spscbidinvitation@gmail. com to request documents (Bid Number must be indicated). Documents will ONLY be available from 17-11-20, Payment Details: No payment for documents, Notes: Email to [email protected] to request docs (Bid Number to be indicated). Post or Deliver Bids to: Department of Defence and Military Veterans, (Chief of Logistics), Simon’s Town Procurement Service Centre: Bid Box at the Main Entrance, Simon’s Town Procurement Service Centre, No 2 Arsenal Road, Simon’s Town. All bids must be delivered before or on the closing date and time. All offers submitted after the closing date and time will be invalidated. Bids must not be returned via email. Only queries sent to email address: [email protected] will be addressed For technical information please contact: Warrant Officer le Roux. Tel: (021) 787 4569. Hours: 07H30 - 16H00. For completion of bid documents please contact: Ms W. Cooper, Tel: (021) 787 5086, Hours: 07H30 - 16H00. DoD Proc Plan 20-21/SA Navy/236.
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SUPPLIES: MEDICAL CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Request for supply and delivery of Optical Coherent Tomography Eastern Cape: De- SCMU3- 20/ 21- 2020-12-11 at Angiography and Ophthalmic Argon Laser for ECDoH facilities for a period partment of Health: 0207- HO 11:00 of 36 months. Health Technology Briefing Session: To be held on 20 November 2020, at 11:00. The briefing session will be held at Cecilia Makiwane Health Resource Centre, Mdantsane. Bids obtainable from: Supply Chain Management Unit, Department of Health, Ground Floor, Global Life Building, Phalo Avenue, Bhisho on payment of a non-refundable fee of R100( One Hundred Rands) per document. The deposit must be paid to the Department’s Cashiers, 2nd Floor; Indwe House , Bhisho before collecting the document. Bid documents will be available from 09 November 2020 from 08:00 to 16:30 on Mondays to Thursdays and from 08:00 to 16:00 on Fridays. Documents will also be available at no cost in the departmental website : www.echealth.gov.za, Payment Details: ORDER Post or Deliver Bids to: Department of Health Tender Box, Ground floor, Global Life Building, Phalo Avenue, Bhisho not later than 11:00am on the closing date of 11 December 2020.. Deposit in the Tender Box For technical information please contact: Mr M Magula. Tel: 0605579601 Email: [email protected]. Hours: 08H00-16H30. For completion of bid documents please contact: Mr M Magula, Tel: 0605579601, Email: [email protected], Hours: 08H00-16H30.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE THE TENDER SPECIFICATION FOR THE SELLING OF USED FIXER Gauteng: Depart- GT/ GDH/ 054/ 2020-12-04 at SOLUTIONS AND USED X-RAY FILMS AT GAUTENG HEALTH ment of Health: 2020 11:00 INSTITUTIONS FOR SILVERY RECOVERY, REVENUE GENERATION Acquisition AND DISPOSAL FOR A PERIOD OF OF THREE YEARS Briefing Session: N/A. Bids obtainable from: 1. Website http://www.e-tenders.gauteng.gov.za – NO COST; or https://etenders.treasury.gov.za
2. E-mail [email protected] – NO COST; 3. Note due to COVID-19 risk of infection, only electronic copies can be distributed otherwise suppliers can find the documents published on-line., Payment Details: N/A Post or Deliver Bids to: Tender Office, Private Bag X 12, Marshaltown,Joh annesburg,2017. Tender Box, Imbumba House, 75 Fox Street, Marshaltown For technical information please contact: Joseph Mopeli. Tel: 0844007035 Email: [email protected] For completion of bid documents please contact: Mzimkhulu Gunundu, Tel: 011 241 5866, Email: [email protected], Hours: 07:30hrs - 16:00.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SUPPLY AND DELIVERY OF A FULL LUNG FUNCTION SYSTEM FOR KwaZulu-Natal: De- ZNB 9889/ 2020- H 2020-12-07 at GREYS HOSPITAL: ONCE OFF partment of Health: 11:00 Bids obtainable from: 310 Jabu Ndlovu Street, Old Boys School Building, Central Supply Pietermaritzburg, alternatively, the document may be downloaded at www. Chain Management etenders.gov.za at no cost., Cost of Documents: R 270.00, Payment Details: If the document is to be collected, payment for the document must be made at the cashier’s office at Natalia Building , 330 Langalibalele Street, Pietermaritzburg, Notes: Document will be available from no later than 16 November 2020. Post or Deliver Bids to: Head of Department of Health Central Supply Chain Management Directorate Private Bag X 9051, Pietermaritzburg 3200. Document to be posted or hand delivered at 310 Jabu Ndlovu Street, Old Boys School Building, Pietermaritzburg. For technical information please contact: Mr N Singh. Tel: 033 940 2546 Email: [email protected]. Hours: 08:00 to 15:00(Monday to Friday). For completion of bid documents please contact: Mrs R Deonundhan, Tel: 033 815 8361, Email: [email protected], Hours: 08:00 to 15:00(Monday to Friday).
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE FOR A PLACEMENT AGREEMENT FOR THE SUPPLY, DELIVERY, Western Cape: De- RCCH18/ 2020 2020-12-11 at INSTALLATION, COMMISSIONING (INCLUDING SPECIFIED partment of Health: 11:00 TRAINING) OF ONE CARTRIDGE/CASSETTE BLOODGAS ANALYSER SUPPLY CHAIN WITH CARTRIDGE CONSUMABLES FOR A PERIOD OF 3 (THREE) MANAGEMENT YEARS FOR RED CROSS WAR MEMORIAL CHILDREN’S HOSPITAL (RCWMCH). Briefing Session: N/A. Site Meeting(s): N/A. Bids obtainable from: RED CROSS WAR MEMORIAL CHILDREN’S HOSPITAL, ADMINISTRATION BUILDING ROOM 2, CNR OF KLIPFONTEIN AND MILNER ROAD, RONDEBOSCH, Cost of Documents: R50.00 NON REFUNDABLE FEE, Payment Details: RED CROSS WAR MEMORIAL CHILDREN’S HOSPITAL, ADMINISTRATION BUILDING ROOM 26 CASHIERS OFFICE, CNR OF KLIPFONTEIN AND MILNER ROAD, RONDEBOSCH. EFT: NEDBANK; ACCOUNT NUMBER:1452 047 154; REF:RCCH18/2020 Post or Deliver Bids to: RED CROSS WAR MEMORIAL CHILDREN’S HOSPITAL, ADMINISTRATION BUILDING ROOM 2, CNR OF KLIPFONTEIN AND MILNER ROAD, RONDEBOSCH. RED CROSS WAR MEMORIAL CHILDREN’S HOSPITAL, ADMINISTRATION BUILDING, MAIN FOYER, BID BOX, CNR OF KLIPFONTEIN AND MILNER ROAD, RONDEBOSCH For technical information please contact: MS. H. BUYS. Tel: 0216585075 Email: [email protected]. Hours: 09:00AM -15:00PM. For completion of bid documents please contact: RANDY-JADE SNYMAN, Tel: 0216585895, Email: RANDY-JADE.SNYMAN@ WESTERNCAPE.GOV.ZA, Hours: 08:00AM - 15:00PM. THE BID DOCUMENT MAY BE COLLECTED DURING OFFICE HOURS. MONDAY - FRIDAY BETWEEN 08:00AM - 15:00PM WEEKENDS AND PUBLIC HOLIDAYS ARE EXCLUDED.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Placement of Chemistry Analyser for NW/FS Region National Stat Lab Free State: National RFB 061/ 20/ 21 2020-12-04 at Including Service and Maintenance for a period of five (5) years. Health Laboratory 11:00 Briefing Session: To be held on 20 November 2020, at 11:00. Compulsory Service: Health Briefing Session and Site Visit:Free StateNHLS Universitas-National Stat Lab, 7 Roth Ave, National District Hospital, Ward 28, Bloemfontein. Site Meeting(s): Free State NHLS Universitas-National Stat Lab, 7 Roth Ave, National District Hospital , Ward 28, Bloemfontein . Bids obtainable from: etender portal iTender portal, Cost of Documents: n/a, Payment Details: n/a Post or Deliver Bids to: National Health Laboratory Service (NHLS), 1 Modderfontein Road, Sandringham, Johannesburg. All bid submissions must be placed in the tender box at the National Health Laboratory Service (NHLS) main reception, all late submission will be disqualified For technical information please contact: Tebogo Molefe. Tel: 011 555 0595 Email: [email protected]. Hours: 08:00 - 16:00. For completion of bid documents please contact: Tebogo Molefe, Tel: 011 555 0595, Email: [email protected], Hours: 08:00 - 16:00.
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Placement/Outright Purchase of Automated Immunochemistry analyser Gauteng: National RFB140/ 19/ 20 2020-12-11 at including service,repairs and maintenance for a period of five (5) years for Health Laboratory 11:00 Braamfontein Immunology LAB. Service: Health Briefing Session: To be held on 24 November 2020, at 11:00. Compulsory Briefing Session.. Site Meeting(s): Please meet me at the Reception at 10h50 1Modderfontein Sandringham. Bids obtainable from: etender portal iTender portal, Cost of Documents: n/a, Payment Details: n/a Post or Deliver Bids to: National Health Laboratory Service (NHLS), 1 Modderfontein Road, Sandringham, Johannesburg. All bid submissions must be placed in the tender box at the National Health Laboratory Service (NHLS) main reception, all late submission will be disqualified For technical information please contact: Stellah Rakgabyane. Tel: 011 555 0595 Email: [email protected]. Hours: 08:00 - 16:30. For completion of bid documents please contact: Stellah Rakgabyane, Tel: 011 555 0595, Email: [email protected], Hours: 08:00 - 16:30.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Placement of High Performance Liquid Chromatography (HPLC) Analyser Gauteng: National RFB185/ 19/ 20 2020-12-04 at for the performance of HbA1c (glycated haemoglobin) analysis for King Health Laboratory 11:00 Edward VIII Hospital Chemical Pathology and Madadeni Laboratory for a Service Universitas: period of five (5) years Health Briefing Session: To be held on 24 November 2020, at 10:00. Non - Compulsory Briefing Session will be held via Zoom Time 11:00am, Date 23 November 2020. Site Meeting(s): Compulsory Site Visit Meeting National Health Laboratory Service (NHLS), Department of Chemical Pathology King Edward VIII Hospital NHLS, First floor Lab Building Corner of Sydney and Rick Turner (Francois) Road, Congella, Durban,4013 . Bids obtainable from: etender portal iTender portal, Cost of Documents: n/a, Payment Details: n/a Post or Deliver Bids to: National Health Laboratory Service (NHLS), 1 Modderfontein Road, Sandringham, Johannesburg. All bid submissions must be placed in the tender box at the National Health Laboratory Service (NHLS) main reception, all late submission will be disqualified For technical information please contact: Nomfundo Mokou. Tel: 011 555 0595 Email: [email protected]. Hours: 08:00 - 16:00. For completion of bid documents please contact: Nomfundo Mokou, Tel: 011 555 0595, Email: [email protected], Hours: 08:00 - 16:00.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Placement of an Automated ABO/RH testing system for Dr George Gauteng: National RFB047/ 20/ 21 2020-12-04 at Mukhari Academic Laboratory including service and maintenance for a Health Laboratory 11:00 period of five (5) years Service Universitas: Briefing Session: To be held on 20 November 2020, at 11:00. Non - Health Compulsory Briefing Session will be held via Zoom. Site Meeting(s): National Health Laboratory Service (NHLS), 1 Modderfontein Road, Sandringham, Johannesburg . Bids obtainable from: etender portal iTender portal, Cost of Documents: n/a, Payment Details: n/a Post or Deliver Bids to: National Health Laboratory Service (NHLS), 1 Modderfontein Road, Sandringham, Johannesburg. All bid submissions must be placed in the tender box at the National Health Laboratory Service (NHLS) main reception, all late submission will be disqualified For technical information please contact: Nomfundo Mokou. Tel: 011 555 0595 Email: [email protected]. Hours: 08:00 - 16:00. For completion of bid documents please contact: Nomfundo Mokou, Tel: 011 555 0595, Email: [email protected], Hours: 08:00 - 16:00.
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SUPPLIES: PERISHABLE PROVISIONS CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE BID FOR THE PROVISION OF BREAD PRODUCTS TO INSTITUTIONS Western Cape: De- WCGHSC0095/ 2020-12-11 at UNDER THE CONTROL OF THE DEPARTMENT OF HEALTH, partment of Health: 2020 11:00 WESTERN CAPE GOVERNMENT FOR A THREE-YEAR PERIOD Supply Chain Bids obtainable from: Electronically available from Trevor.Damons@ Sourcing westerncape.gov.za, Cost of Documents: Non-Refundable fee of R50.00, Payment Details: Bank & branch: Nedbank Cape Town, Branch code: 14 52 09, Account Number: 1452 045 097, Notes: Deposit slips must reflect bid number as reference and bidder’s name and must be e-mailed along with electronic request.. Post or Deliver Bids to: The Head, Department of Health, Western Cape Government, PO Box 2060, Cape Town, 8000, Attention: Trevor Damons. The bid box in the foyer on the Ground Floor Main entrance of the Provincial Building (under the arches) Corner of Dorp and Keerom Streets (adjacent to Cape High Court), Cape Town, 8001 For technical information please contact: Trevor Damons. Tel: 0214830695. Fax: N/A Email: [email protected]. Hours: 07h00 - 15h00. For completion of bid documents please contact: Trevor Damons, Tel: 0214830695, Fax: N/A, Email: [email protected], Hours: 07h00 - 15h00. Bid documents will be available electronically only. Please send written requests for documents with full company and contact details to Trevor Damons at e-mail [email protected]. Payments must be deposited into the Department of Health’s account. Internet transfers (EFT) are also acceptable.. SUPPLIES: STATIONERY/PRINTING CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Original Kyocera toners and maintenance kits for mono and colour printers Gauteng: National NPA 21- 20/ 21 2020-12-14 at for a period of three (3) years. Prosecuting Author- 11:00 Briefing Session: Not applicable. ity: Supply Chain Management Site Meeting(s): Not Applicable. Bids obtainable from: 1.www.npa.gov.za
2.National Prosecuting Authority, VGM BuIding 123 Westlake Avenue, Weavind Park,Silverton Pretoria
3.www.etenders.gov.za, Notes: Bidder must submit 1 original proposal, 2 copies, and 1 soft copy (memory stick).. Post or Deliver Bids to: Victoria & Griffiths Mxenge Building, 123 Westlake Avenue, Weavind Park, Silverton, Pretoria. The NPA bid box is outside the main gate and is available 24/7. The proposals must be clearly marked whether it is a copy or original. For technical information please contact: James Patterson Email: [email protected] For completion of bid documents please contact: Halala Nsibande, Email: [email protected]
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SERVICES: GENERAL CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE THE ESTABLISHMENT OF A LIST OF SERVICE PROVIDERS TO Western Cape: BID 885 - 2020/ 2020-11-30 at CLEAR ALIEN INVASIVE PLANTS AND WEEDS ON FARMS IN CAPE Department of Agri- 2021 11:00 WINELANDS, OVERBERG, EDEN, WEST COAST AND CENTRAL culture: Sustainable KAROO DISTRICTS. Resourse Manage- Bids obtainable from: At Muldersvlei Road, Elsenburg, 7607 ment Or via email [email protected]/ [email protected] and [email protected], Cost of Documents: No cost, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Department of Agriculture Western Cape, Private Bag X1, Elsenburg, 7607 GPS 33.845259 S 18.834722 E. Completed bid documents to be dropped off in the tender box at the tender box at the Security Gate: Department of Agriculture Western Cape, Muldersvlei Road, Elsenburg. (GPS 33.845259 S 18.834722 E) For technical information please contact: Mr Leslie Marthinussen. Tel: 021 808 5360 Email: [email protected]. Hours: 07h30 - 16h00. For completion of bid documents please contact: Ms D Prinsloo / Mr M Nkonyane/ Ms A Oostendorp, Tel: 021 808 5156 /5159/ 5442, Email: [email protected]/ [email protected] and [email protected], Hours: 07h30 - 16h00. Documents are available electronically, please send an e-mail to either Abegail, Mbuleo or Davita in this regard..
DESCRIPTION REQUIRED AT TENDER NO CLOSING DATE THE ESTABLISHMENT OF A LIST OF SERVICE PROVIDERS Western Cape: BID 886 - 2020/ 2020-11-30 at TO CONSTRUCT FENCES ON FARMS IN CAPE WINELANDS, Department of Agri- 2021 11:00 OVERBERG, EDEN, WEST COAST AND CENTRAL KAROO culture: Sustainable DISTRICTS. Resourse Manage- Bids obtainable from: At Muldersvlei Road, Elsenburg, 7607 ment Or via email [email protected]/ [email protected] and [email protected], Cost of Documents: No cost, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Department of Agriculture Western Cape, Private Bag X1, Elsenburg, 7607 GPS 33.845259 S 18.834722 E. Completed bid documents to be dropped off in the tender box at the tender box at the Security Gate: Department of Agriculture Western Cape, Muldersvlei Road, Elsenburg. (GPS 33.845259 S 18.834722 E) For technical information please contact: Mr Leslie Marthinussen. Tel: 021 808 5360 Email: [email protected]. Hours: 07h30 - 16h00. For completion of bid documents please contact: Ms D Prinsloo / Mr M Nkonyane/ Ms A Oostendorp, Tel: 021 808 5442 /5167/ 5156, Email: [email protected]/ [email protected] and [email protected], Hours: 07h30 - 16h00. Documents are available electronically, please send an e-mail to either Abegail, Mbuleo or Davita in this regard..
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE TRANSPORTATION OF STAFF BETWEEN PIETERMARITZBURG KwaZulu-Natal: DARD 35/ 2020 A 2020-12-04 at AND CEDARA (FOUR (4) SEMI LUXURY BUSES), AND BETWEEN Department of 11:00 PIETERMARITZBURG AND HILTON QUARRY/SOUTH SERVICE Agriculture and CENTRE (ONE (1) SEMI LUXURY BUS) FOR A PERIOD OF 36 Rural Development: MONTHS Prequalification: (i) At least BBBEE level 1 to 3 (as per the Supply Chain Man- provisions of section 4(1)(a) of the PPPFA Regulations, 2017); and (ii)EME agement- Bids or QSE which is at least 51% owned by black people who are youth or Military Veterans; (as per the provisions of section 4(1) (b) of the PPPFA Regulations, 2017) Briefing Session: NONE. Site Meeting(s): . Bids obtainable from: Supply Chain Management Call Centre in Cedara OR be downloaded from the departmental website: www.kzndard.gov. za /Tenders www.etenders.gov.za free of charge, Cost of Documents: none, Payment Details: ETFpayments or Cedara Cashier’s office: Name of Bank : Absa ,Account Name :KZN Provincial Government-Agriculture : Account Type : Cheque Account : 4072480963 :Brach Code : 630525 Reference No: 03027001 and company name ,Fax : 033 3559320, Notes: Not applicable. Post or Deliver Bids to: Department of Agriculture and Rural Development, Private Bag x9059, Pietermaritzburg. Dropped into Tender box at Cedara SCM call centre For technical information please contact: MR Z MBATHA. Tel: 082 3377 18 1. Hours: 7:45 - 16:15. For completion of bid documents please contact: Ms N Makaula, Tel: 033 355 9109, Email: [email protected], Hours: 7:45 - 16:15. Bid Documents can be downloaded from the Departmental website http://www.kzndard.gov.za/tenders/adverts or www.etenders.gov.za free of charge.Or Can be obtained from Cedara Supply Chain Management Call Centre at cost. Proof of payment can be faxed to 033 355 9320 , EMAIL to [email protected].
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Supply, deliver and offloading of shearing equipment for harry Gwala Wool KwaZulu-Natal: DARD33/ 20A 2020-12-07 at Improvement project (umzimkhulu local office) Only bidders who meet Department of 11:00 both of the following pre-qualification criteria may respond:- 1. BBBEE Agriculture and level 1 (as per the provisions of section 4(1)(a) of the PPPFA Regulations, Rural Development: 2017); and 2. An EME which is at least 51% owned by black people Supply Chain Man- who are Youth;(as per the provisions of section 4(1) (b) of the PPPFA agement- Bids Regulations, 2017) Site Meeting(s): . Bids obtainable from: Supply Chain Management Call Centre in Cedara, Notes: Not applicable. Post or Deliver Bids to: Department of Agriculture and Rural Development, Private Bag x9059, Pietermaritzburg. Dropped into Tender box at Cedara SCM call centre For technical information please contact: Mr J Jongisa. Hours: 7:45 - 16:15. For completion of bid documents please contact: Ms N Makaula, Tel: 033 355 9109/ 082 925 8396, Email: [email protected], Hours: 7:45 - 16:15. Bid Documents can be downloaded from the Departmental website http://www.kzndard.gov.za/tenders/adverts free of charge.
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE MAINTENANCE OF KITCHEN EQUIPMENT FOR MTHATHA Eastern Cape: RCECB 1/ 2020 2020-12-11 at MANAGEMENT AREA FOR A PERIOD OF 24 MONTHS Department of Cor- 11:00 Briefing Session: To be held on 24 November 2020, at 10:00. Complusory rectional Services: Briefing Session.. SUPPLY CHAIN MANAGEMENT Site Meeting(s): Mthatha Prison, Area Commissioners Board Room, R61 Engcobo Road, Mthatha. Bids obtainable from: NATIONAL TREASURY: eTENDER PUBLICATIONS: www.etenders.gov.za, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: POST: REGIONAL COMMISIONER, PRIVATE BAG X9013, EAST LONDON, 5200 / DELIVERED: OFFICE OF SUPPLY CHAIN MANAGEMENT, DEPARTMENT OF CORRECTIONAL SERVICE, BLOCK E, OCEAN TERRACE BUILDING, MOORE STREET, QUIGNEY, EAST LONDON. DELIVERED BY PLACING BID IN THE “BID BOX” OF THE DEPARTMENT For technical information please contact: MR SIVUKA S.. Tel: 043 701 1310. Fax: 043 721 3314 Email: [email protected]. Hours: 08:15 TO 15:45. For completion of bid documents please contact: MRS MANUEL R., Tel: 043 706 7870, Fax: 043 722 1055, Email: Ronita.Ramphal@dcs. go.za, Hours: 08:15 TO 15:45.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Supply, Delivery and Installation of New ±310 Metre Galvanized and Alu Gauteng: Depart- SPU/ B/ 5 ASU/ 2020-12-09 at Coated (Zink/Alu Galvanized) Clearvu Fence with 12 Metre Sliding Gates ment of Defence: 5 070/ 20 11:00 ( 2 x 6 Metre). Post 3.6 Metre with Fence Hight of 2.4 Metre. Including Air Servicing Unit, a Combination of the Shark Tooth Spikes and Ripper Concertina Coils. Air Force Base Successful Bidder to Supply and Install all Material and Consumables. Waterkloof Bidders must be registered at the Construction Industry Development Board (CIDB) with at least a Grade 2 (CE or SQ,) Grading or Higher. Briefing Session: To be held on 01 December 2020, at 11:00.. Site Meeting(s): There will be a compulsory Site Meeting on 01 December 2020 at 11H00 AM. The venue will be at 5 Air Servicing Unit (Electronic Warfare Centre), Air Force Base Waterkloof (Main Entrance – East Gate), Solomon Mahlangu Drive, Lyttelton, Pretoria. Coordinates: S 25°48’57,25184”, E 28°13’28,356502”. No Late Comers will be Entertained and Failure to attend on time will invalidate the Bid. For Further Technical Information or Information to the Venue contact Major G. Scheepers at (012) 672 4707 or Warrant Officer I. J. Moss at (012) 672 4687 during Office Hours only. Valid RSA Identification required to enter the Premise. No Identification-No Access.. Bids obtainable from: Bid Document/s can be downloaded (USB) for free at SA Air Force Procurement Unit, Air Force Base Swartkop (Museum), Old Johannesburg Road (across from Godiva Road), Valhalla.
, Payment Details: No payment required. Bidders must provide USB for free downloading of Bid., Notes: No Hard Copies of Bid Document will be issued at the SA Air Force Procurement Unit.. Post or Deliver Bids to: Postal Address: South African Air Force Procurement Unit, Swartkop, Private Bag X04, Valhalla, 0137. Delivery Address: Main Entrance of Air Force Base Swartkop (Museum), Old Johannesburg Road (across from Godiva Road), Valhalla.. Each Bid must be submitted in an envelope clearly stating the reference number of the Bid, SAAF Procurement Unit and the Bidders name on the envelope. For technical information please contact: Major G. Scheepers. Tel: 012 672 4707. Fax: 012 672 3961. Hours: 08:00 till 15:30. For completion of bid documents please contact: Warrant Officer B. Greeff, Tel: 012 351 2266, Fax: 012 351 2340, Hours: 07:00 till 15:30. DOD PROC PLAN 20-21/SAAF/719.
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Outsourcing of Service Provider for Rental of High Speed Copier System Gauteng: Depart- CPSC- B- PC- 009- 2020-12-14 at for South African Army for a Period of Three (03)Years.(Procurement Plan ment of Defence: 2020 11:00 Number: DOD PROC PLAN 20-21/ SA ARMY/734). NB: ALL SUPPLIERS South African Army TO ARRIVE BEFORE 11:00 AM TO REGISTER; HOWEVER IF THE Headquarters NUMBER OF SUPPLIERS EXCEED 50% OF THE VENUE CAPACITY THERE WILL BE A SECOND BRIEFING SESSION AFTER THE FIRST BRIEFING SESSION FOR THE REGISTERED SUPPLIERS ONLY. Bid Document can be downloaded for free at Central Procurement Service Centre, Eco-Origin Office Park, Block E, 349 Witch Hazel Avenue, Eco Park, Centurion, bidders to bring along blank CD’s. Briefing Session: To be held on 30 November 2020, at 11:00. There will be a compulsory Bidders Information Briefing Session on 30 November 2020 at 11:00am. Bidders Information Briefing Session will be held at Engineer Terrain Intelligence Regiment, Trichard Road, Tek Base, Lyttleton. No Late Comers will be entertained and failure to attend on time will invalidate your Bid.. Site Meeting(s): Bidders Information Briefing Session will be held at Engineer Terrain Intelligence Regiment, Trichard Road, Tek Base, Lyttleton.. Bids obtainable from: Central Procurement Service Centre, Eco-Origin Office Park, Block E, 349 Witch Hazel Avenue, Eco Park, Centurion, Cost of Documents: Availability of Documents are free. Post or Deliver Bids to: At the Main Entrance Central Procurement Service Centre, Eco-Origin Office Park, Block E, 349 Witch Hazel Avenue, Eco Park, Centurion For technical information please contact: Lieutenant Colonel N.N. Jansen. Tel: (012) 355-2017/076 317 1521. Fax: (012) 355-2013. Hours: 07:45 - 16:15. For completion of bid documents please contact: Major N. Sobekwa, Tel: (012) 649-6682, Fax: 012 649-6687
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Supply, Delivery, Installation and Maintenance of Audio Visual Equipment Western Cape: De- WCGHSC0274/ 2020-12-11 at for the Western Cape College of Nursing (WCCN) Multi Campuses partment of Health: 2020 11:00 (Metro West, Boland Overberg, Southern Cape Karoo and WCCN Supply Chain Central Administration ( Stikland Site) for the Western Cape Government, Sourcing Department of Health for a three (3) year period. Briefing Session: To be held on 23 November 2020, at 10:00. A compulsory information session to be held on 23 November 2020 from 10h00 to 12h00,CST Roux Hall at the Western Cape College of Nursing in Athlone. For directions please contact Nazma on (021) 684 1343/1215. Late comers will not be allowed into the venue. Failure to attend the compulsory information session will invalidate the bidders offer.. Site Meeting(s): A compulsory information session to be held on 23 November 2020 from 10h00 to 12h00 in the CST Hall at the Western Cape College of Nursing in Athlone. For directions to the college please contact Nazma on (021) 684 1343/1215.. Bids obtainable from: Department of Health, M9 Building ( on the premises of Karl Bremer Hospital) c/o Mike Pienaar Boulevard and Frans Conradie Avenue Bellville., Cost of Documents: R50.00 (non refundable), Payment Details: Bank: Nedbank, Account Number: 1452 045 097, Branch Code: 14 52 09, Notes: Deposit slip must reflect the bid number and bidders name and must be emailed/ faxed along with an electronic request.. Post or Deliver Bids to: The Head, Department of Health, Western Cape Government, P. O. Box 2060, Cape Town 8000. In the foyer at the entrance of Supply Chain Management Offices M9 Building (on the premises of Karl Bremer Hospital) c/o Mike Pienaar Boulevard and Frans Conradie Avenue Bellville.Open Monday to Friday from 6am to 5pm (excluding weekends and public holidays). Please contact R. Jacobs at 021-834 9010 during office hours for directions should you have difficulty finding the building. For technical information please contact: Mr. Randy Chetty. Tel: 021- 938 6702. Fax: N/A Email: [email protected]. Hours: 07h30 to 15h30. For completion of bid documents please contact: Mrs. R. Jacobs, Tel: 021- 834 9010, Fax: 086 516 1517, Email: [email protected], Hours: 07h00 to 15h30. Bid documents will be available electronically. Please send a written request for documents with full company details to rukmini.jacobs @ westerncape.gov.za of fax to 086 516 1517. Payments in cash only must be deposited into the Department of Health’s account. Internet transfers (EFT’s) are also acceptable. Proof of payment must be submitted on request of documents..
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE West Coast TVET College hereby invites tenders from tenderers for the Western Cape: WCC- TS- 2020 2020-12-04 at provision of Student Transport to Campuses. Only tenders from Bidders Department of 11:00 with a proven track record in transport services and who are registered Higher Educa- will be considered. Proof of professional registration must be provided. tion and Training: As a minimum requirement, bidders must satisfy the following criteria: • West Coast TVET Submission of an original valid Tax Clearance Certificate /Tax Compliance College,Supply Status(TCS) Pin • Compliant to Act no.5 of 2009: National Land Chain Transport Act. Bidders for routes MUST be based and fully functional and operational within the boundaries of the Municipal Areas along the routes tendered for. The final award will be subject to the successful bidders when presenting the operational licenses which will be obtains from the Transport Board. Bids obtainable from: Documents available from Ms Myrna Parenzee at [email protected]., Payment Details: a Non refundable tender fee of R300.00 per tender document must be deposited into the West Coast College Bank Account,as follows: ABSA Bank,Account No. 4052300937,Branch Code:632005,Reference:WC/TS/2020 Post or Deliver Bids to: 2 Loedolf Street, Malmesbury, 7299, Postal Address: P.O. Box 935, Malmesbury, 7300. Fully completed tender documents must be placed in a sealed envelope and placed in the tender box in the Reception at the West Coast College Central Office, 2 Loedolf Street, Malmesbury by not later than 11h00 on Friday, 04 December 2020 or be mailed to reach the Tender Box, West Coast College, PO Box 935, Malmesbury, 7300 before the specified closing date and time. For technical information please contact: Myrna Parenzee. Tel: (022) 482 1143 Email: [email protected]. Hours: Available office hours from 07h30am to 4pm. For completion of bid documents please contact: Ms Myrna Parenzee, Tel: (022) 482 1143, Email: [email protected], Hours: Available office hours from 07h30am to 4pm. The tender box will be emptied just after 11:00 on the closing date as above. Due to Covid protocols ,bids will not be opened on the day in public,but the submission register will be available on request. Late tenders will under no circumstances be accepted. The College reserves the right to withdraw any invitation to tender and/or to re-advertise or to reject any tender or to accept a part of it..
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Supply, Install and Support a hosted PABX system with Call Centre Gauteng: Depart- EEC/ T05/ 2020 2020-12-07 at Functionality that caters to all EEC Campuses and support for a period of ment of Higher 11:00 three (3) years. Education and Briefing Session: To be held on 19 November 2020, at 10:00. Compulsory Training: Ekurhuleni briefing session on the 19 November 2020 at 10:00, at Ekurhuleni East East TVET College TVET College, Head Office Boardroom, Sam Ngema Road, Kwa-Thema, 1575. Site Meeting(s): Compulsory briefing session on the 19 November 2020 at 10:00, at Ekurhuleni East TVET College, Head Office Boardroom, Sam Ngema Road, Kwa-Thema, 1575. Bids obtainable from: 1. Website - N/A 2. Email - N/A 3. 1488 Sam Ngema Road, Kwa-Thema, Springs. R 300.00, Payment Details: The payment should be deposited to the following Banking details: Ekurhuleni East College, Absa Bank, Branch no. 638156, Account Number: 4055633103, Reference: Company Name, Notes: Cheques and Cash will not be accepted.. Post or Deliver Bids to: 1488 Sam Ngema Road, Kwa-Thema, Springs, 1575. Tender Document must be on a sealed envelope with a clear description of the following: Tender Number and Company Name. Tender Document to be only hand delivered. For technical information please contact: Mr. MW Chonco. Tel: (011) 730 6600. Fax: (011) 736 1489 Email: [email protected]. Hours: Available office hours from 8:00am to 4:00pm. For completion of bid documents please contact: Mr MW Chonco, Tel: (011) 730 6600, Fax: (011) 736 1489, Email: [email protected], Hours: Available office hours from 8:00am to 4:00pm. Tender document will be available from 08:00 to 13:00 during working days at a non-refundable fee of R300.00 at Head Office, Sam Ngema Road. A non-refundable deposit must be made to the following bank account..
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE APPOINTMENT OF A SERVICE PROVIDER TO DEVELOP A National: Depart- DMRE/ 006/ 2020/ 2020-12-09 at DISCUSSION PAPER ON NUCLEAR POWER AND NON-POWER ment of Mineral 21 11:00 RESEARCH, DEVELOPMENT, AND INNOVATION, FOR A PERIOD OF Resources and En- 12 WEEKS ergy: Nuclear Briefing Session: To be held on 26 November 2020, at 11:00. NON COMPULSORY INFORMATION SESSION. Site Meeting(s): 192 c/o Visagie and paul kruger street,Matimba building. Bids obtainable from: Department of Energy website and on e-Tender Portal. (Please note that the Department does not yet have a DMRE website. Documents available on the Department of Energy website)., Cost of Documents: None, Payment Details: None, Notes: SBD Documents and Terms of Reference.. Post or Deliver Bids to: Department of Mineral Resources and Energy,Matimba House, 192 CNR Visagie and Paul Kruger Street, Pretoria. Hand Delivery. For technical information please contact: Mr. Katse Maphoto. Tel: 012 406 7498. Fax: N/A Email: [email protected]. Hours: 08h00-16h00. For completion of bid documents please contact: Mr.Samuel Msiza / Ms.Nonhlanhla Zingwevu, Tel: 012 406 7910 / 012 444 3055, Fax: N/A, Email: [email protected] / [email protected], Hours: 08h00-16H00. Tender documents can also be downloaded from the Departmental website: www.energy.gov.za >bids>open bids .
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE DPW: Comprehensive Maintenance, Servicing , Repairs and Replacement Gauteng: Depart- JHB 20/ 08 2020-12-03 at of fire extinguishers , fire hose reels , hydrants , fire detection , gas ment of Public 11:00 suppression systems and all automated and manual fire escape doors for Works: Supply all client departments within the jurisdiction of Johannesburg Regional Chain Management Office for a period of 24 months. CIDB Contractor Grading Required : 4SF or Higher Briefing Session: Briefing session will not be conducted. For all queries, bidders are requested to contact the Project Manager. Site Meeting(s): N/A. Bids obtainable from: Department of Public Works. 78 De Korte & De Beer Street. Mineralia Building. Braamfontein. Johannesburg (Room G12), Payment Details: Non-refundable R 200.00 Cash Only, Notes: Documents will be available on 13 November 2020. Post or Deliver Bids to: Department of Public Works. 78 De Korte & De Beer Street. Mineralia Building. Braamfontein. Johannesburg . Documents must be placed in the tender box ( Ground floor) For technical information please contact: Kanukani Kwinda. Tel: 011 713 6057 Email: [email protected]. Hours: 07:30 - 16:00. For completion of bid documents please contact: Cikizwa Ntshanga, Tel: 011 713 6203, Email: [email protected], Hours: 07:30 - 16:00.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Service, maintenance , repairs and replacement of gas boilers, geysers, Gauteng: Depart- JHB 20/ 09 2020-12-03 at incinerators, heat pumps and laundry equipment for all clients within the ment of Public 11:00 Johannesburg Regional Office jurisdiction for a period of 24 months CIDB Works: Supply Contractor Grading Required: 6ME or Higher Chain Management Briefing Session: Briefing session will not be conducted. For all queries, bidders are requested to contact the Project Manager. Site Meeting(s): N/A. Bids obtainable from: Department of Public Works . 78 De Korte & De Beer Street. Mineralia Building. Braamfontein. Johannesburg (Room G12), Payment Details: Non-refundable R 300.00 Cash Only, Notes: Documents will be available on 13 November 2020. Post or Deliver Bids to: Department of Public Works. 78 De Korte & De Beer Street. Mineralia Building. Braamfontein. Johannesburg . Documents must be placed in the tender box ( Ground floor) For technical information please contact: Thabani Shezi. Tel: 011 713 6037 Email: [email protected]. Hours: 07:30 - 16:00. For completion of bid documents please contact: Cikizwa Ntshanga, Tel: 011 713 6203, Email: [email protected], Hours: 07:30 - 16:00.
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Department of Health: Murchison Hospital: Replacement of Theatre air- KwaZulu-Natal: ZNTM01103W 2020-12-15 at conditioning plant : CIDB grading 4 ME or higher Department of Pub- 11:00 Briefing Session: None. lic Works: Supply Chain Management Site Meeting(s): N/A. - Southern Region Bids obtainable from: Department of Public Works, Southern Regional Office, 10 Prince Alfred Street extension, Pietermaritzburg.
Cost of the document R 380.00. (non-refundable).
Payment must be made before collection of the document to the banking details as below and proof thereof must be produced upon collection., Payment Details: Name: KZN PROV GOV-WORKS; Bank: ABSA; Account No: 4072485515;Account Tpe: CURRENT ACCOUNT; Branch Code: 63 04 95 (CHATTERTON ROAD); SOUTHERN REGION – REFERENCE NUMBER: 14019647., Notes: Documents are available for collection until 4 December 2020, from 09H00 to 15H00. Post or Deliver Bids to: Department of Public Works, Southern Regional Office, 10 Prince Alfred Street extension, Pietermaritzburg.. Requirements for sealing, addressing, delivery, opening and assessment of the tender are contained in the tender document. Documents to be delivered in a clearly marked sealed enveloped, before 11:00 am on the date of closing. For technical information please contact: Mr S. Zulu. Tel: 033-897 1416 Email: [email protected]. Hours: 9:00 to 15:00. For completion of bid documents please contact: Help desk, Tel: 033-897 1434/ 033-897 1300, Hours: 9:00 to 15:00. The bidders must ensure that they Comply with the Tenderers Notes of this service that is advertised in the Media and the Departmental website..
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE THE APPOINTMENT OF A SERVICE PROVIDER TO RENDER Gauteng: Depart- DALRRD- PSSC 2020-12-04 at A STANDARD CLEANING AND HYGIENE SERVICES TO THE ment of Rural GP- 0001(2020/ 11:00 DEPARTMENT OF AGRICULTURE LAND REFORM AND RURAL Development and 2021) DVELOPMENT:RLCC GP FOR A PERIOD OF TWENTY FOUR (24) Land Reform: MONTHS GAUTENG Briefing Session: No compulsory briefing session will be conducted. Site Meeting(s): No compulsory briefing session will be conducted. Bids obtainable from: www.ruraldevelopment.gov.za or www.etenders.gov. za or at 524 Stanza Bopape Streets,Suncardia Building, Arcadia, Pretoria (6th Floor) National Treasury eTender Portal, Cost of Documents: Hard copy documents are available at R100. Download the electronic copy for free., Payment Details: Account name: Department of Agricultrure Land Reform and Rural Development Bank: ABSA; Branch number: 632005; Account number: 40-5400-6793; Reference number: 04009549., Notes: The 80/20 preference points system as prescribed in the Preferential Procurement Policy Framework Act (PPPFA) will be applied.. Post or Deliver Bids to: The Department of Rural Development and Land Reform, 184 Jeff Masemola Street, Pretoria, 0001. BID PROPOSALS MUST BE DEPOSITED IN THE BID BOX WHICH IS IDENTIFIED AS THE “BID/TENDER BOX SITUATED AT THE RECEPTION.” THE BID BOX OF THE OFFICE OF THE DRDLR IS OPEN 7 DAYS A WEEK. THE BID BOX WILL BE CLOSED AT 11H00 WHICH IS THE CLOSING TIME OF BIDS. For technical information please contact: Ms Etsher Mtsweni /Salma Ortell. Tel: 012 337 3666 /3690 Email: [email protected]/salma. [email protected]. Hours: 08:00 - 16:30. For completion of bid documents please contact: Mr Absalom Marema/ Ms Jane Mpepele, Tel: 012 337 3700 and 012 337 3634., Email: absalom. [email protected]/[email protected], Hours: 08:00 - 16:30. Only bidders who meet the following Pre-qualification for Preferential Procurement may respond to this bid : The bidders submitting proposals must be either and Exempted Micro Enterprise (EME) or Qualifying Small Business Enterprise (QSE) which is at least 51% owned by black people who are women.
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Corporate Conference and Travel Management Services for Limpopo Limpopo: Electoral IEC/ LP- 01/ 2020 2020-12-11 at Briefing Session: N/A. Commission: Sup- 11:00 ply Chain Manage- Bids obtainable from: The Electoral Commission’s website at www. ment elections.org.za or https://votaquotes.elections.org.za/eproc_inter/Default. aspx Bid documents are also available on the National Treasury eTender Portal., Cost of Documents: Free, Payment Details: N/A, Notes: Refer notice on website.. Post or Deliver Bids to: 5 Dimitri Crescent, Platinum Park, KPMG Building, Bendor, Polokwane. Delivery before the closing date and time in the applicable tender box only. NO BIDS BY POST WILL BE ACCEPTED! For technical information please contact: Tebogo Tivane / Anet Horn. Tel: 012 622 5766/ 012 622 5970 Email: [email protected]/ horna@ elections.org.za. Hours: 08:30 to 17:00. For completion of bid documents please contact: Vincent Qwabe, Tel: 012 622 5700, Fax: N/A, Hours: 08:30 to 17:00. Bids received will be evaluated in respect of the evaluation criteria as set out in the bid documentation as provided for in the Preferential Procurement Regulations, 2017.All services providers that wish to render goods/services to the Electoral Commission must self-register on the National Treasury Central Suppliers Database (CSD) at www.csd.gov.za..
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Corporate Conference and Travel Management Services for North West North West: IEC/ NW- 03/ 2020 2020-12-11 at Briefing Session: N/A. Electoral Commis- 11:00 sion: Supply Chain Bids obtainable from: The Electoral Commission’s website at www. Management elections.org.za or https://votaquotes.elections.org.za/eproc_inter/Default. aspx Bid documents are also available on the National Treasury eTender Portal., Cost of Documents: Free, Payment Details: N/A, Notes: Refer notice on website.. Post or Deliver Bids to: Protea Office Park, 103 Sekame Street, Mmabatho. Delivery before the closing date and time in the applicable tender box only. NO BIDS BY POST WILL BE ACCEPTED! For technical information please contact: Tebogo Tivane / Anet Horn. Tel: 012 622 5766/ 012 622 5970 Email: [email protected]/ horna@ elections.org.za. Hours: 08:30 to 17:00. For completion of bid documents please contact: Vincent Qwabe, Tel: 012 622 5700, Fax: N/A, Hours: 08:30 to 17:00. Bids received will be evaluated in respect of the evaluation criteria as set out in the bid documentation as provided for in the Preferential Procurement Regulations, 2017.All services providers that wish to render goods/services to the Electoral Commission must self-register on the National Treasury Central Suppliers Database (CSD) at www.csd.gov.za..
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Corporate Conference and Travel Management Services for Eastern Cape Eastern Cape: IEC/ EC- 01 / 2020 2020-12-11 at Briefing Session: N/A. Electoral Commis- 11:00 sion: Supply Chain Bids obtainable from: The Electoral Commission’s website at www. Management elections.org.za or https://votaquotes.elections.org.za/eproc_inter/Default. aspx. Bid documents are also available on the National Treasury eTender Portal, Cost of Documents: Free, Payment Details: N/A, Notes: Refer notice on website. Post or Deliver Bids to: The Mansions, 14 Ganteaume Crescent, Quigney, East London. Delivery before the closing date and time in the applicable tender box only. NO BIDS BY POST WILL BE ACCEPTED! For technical information please contact: Tebogo Tivane / Anet Horn. Tel: 012 622 5766/ 012 622 5970 Email: [email protected]/ horna@ elections.org.za. Hours: 08:30 to 17:00. For completion of bid documents please contact: Vincent Qwabe, Tel: 012 622 5700, Fax: N/A, Hours: 08:30 to 17:00. Bids received will be evaluated in respect of the evaluation criteria as set out in the bid documentation as provided for in the Preferential Procurement Regulations, 2017. All services providers that wish to render goods/services to the Electoral Commission must self-register on the National Treasury Central Suppliers Database (CSD) at www.csd.gov.za.
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Corporate Conference and Travel Management Services for KwaZulu- KwaZulu-Natal: IEC/ KZN- 03/ 2020 2020-12-11 at Natal Electoral Commis- 11:00 Briefing Session: N/A. sion: Supply Chain Management Bids obtainable from: The Electoral Commission’s website at www. elections.org.za or https://votaquotes.elections.org.za/eproc_inter/Default. aspx Bid documents are also available on the National Treasury eTender Portal., Cost of Documents: Free, Payment Details: N/A, Notes: Refer notice on website.. Post or Deliver Bids to: Westville Civic Centre Main Building, William Lester Drive, Westville, Durban. Delivery before the closing date and time in the applicable tender box only. NO BIDS BY POST WILL BE ACCEPTED! For technical information please contact: Tebogo Tivane / Anet Horn. Tel: 012 622 5766/ 012 622 5970 Email: [email protected]/ horna@ elections.org.za. Hours: 08:30 to 17:00. For completion of bid documents please contact: Vincent Qwabe, Tel: 012 622 5700, Fax: N/A, Hours: 08:30 to 17:00. Bids received will be evaluated in respect of the evaluation criteria as set out in the bid documentation as provided for in the Preferential Procurement Regulations, 2017.All services providers that wish to render goods/services to the Electoral Commission must self-register on the National Treasury Central Suppliers Database (CSD) at www.csd.gov.za..
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Corporate Conference and Travel Management Services for Mpumalanga Mpumalanga: IEC/ MP- 03/ 2020 2020-12-11 at Briefing Session: N/A. Electoral Commis- 11:00 sion: Supply Chain Bids obtainable from: The Electoral Commission’s website at www. Management elections.org.za or https://votaquotes.elections.org.za/eproc_inter/Default. aspx Bid documents are also available on the National Treasury eTender Portal., Cost of Documents: Free, Payment Details: N/A, Notes: Refer notice on website.. Post or Deliver Bids to: IEC Building, 23 Roodt street, Nelspruit. Delivery before the closing date and time in the applicable tender box only. NO BIDS BY POST WILL BE ACCEPTED! For technical information please contact: Tebogo Tivane / Anet Horn. Tel: 012 622 5766/ 012 622 5970 Email: [email protected]/ horna@ elections.org.za. Hours: 08:30 to 17:00. For completion of bid documents please contact: Vincent Qwabe, Tel: 012 622 5700, Fax: N/A, Hours: 08:30 to 17:00. Bids received will be evaluated in respect of the evaluation criteria as set out in the bid documentation as provided for in the Preferential Procurement Regulations, 2017.All services providers that wish to render goods/services to the Electoral Commission must self-register on the National Treasury Central Suppliers Database (CSD) at www.csd.gov.za..
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Corporate Conference and Travel Management Services for Western Western Cape: IEC/ WC- 04/ 2020 2020-12-11 at Cape Electoral Commis- 11:00 Briefing Session: N/A. sion: Supply Chain Management Bids obtainable from: The Electoral Commission’s website at www. elections.org.za or https://votaquotes.elections.org.za/eproc_inter/Default. aspx Bid documents are also available on the National Treasury eTender Portal., Cost of Documents: Free, Payment Details: N/A, Notes: Refer notice on website.. Post or Deliver Bids to: The Bridge, 1st floor, Unit 4, 304 Durban Road, Belville, Cape Town. Delivery before the closing date and time in the applicable tender box only. NO BIDS BY POST WILL BE ACCEPTED! For technical information please contact: Tebogo Tivane / Anet Horn. Tel: 012 622 5766/ 012 622 5970 Email: [email protected]/ horna@ elections.org.za. Hours: 08:30 to 17:00. For completion of bid documents please contact: Vincent Qwabe, Tel: 012 622 5700, Fax: N/A, Hours: 08:30 to 17:00. Bids received will be evaluated in respect of the evaluation criteria as set out in the bid documentation as provided for in the Preferential Procurement Regulations, 2017.All services providers that wish to render goods/services to the Electoral Commission must self-register on the National Treasury Central Suppliers Database (CSD) at www.csd.gov.za..
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Corporate Conference and Travel Management Services for Gauteng Gauteng: Electoral IEC/ GP- 02/ 2020 2020-12-11 at Briefing Session: N/A. Commission: Sup- 11:00 ply Chain Manage- Bids obtainable from: The Electoral Commission’s website at www. ment elections.org.za or https://votaquotes.elections.org.za/eproc_inter/Default. aspx Bid documents are also available on the National Treasury eTender Portal., Cost of Documents: Free, Payment Details: N/A, Notes: Refer notice on website.. Post or Deliver Bids to: 36 Boundary Road, Houghton Estate, The Isle of Houghton, Old Trafford, Parktown, Johannesburg. Delivery before the closing date and time in the applicable tender box only. NO BIDS BY POST WILL BE ACCEPTED! For technical information please contact: Tebogo Tivane / Anet Horn. Tel: 012 622 5766/ 012 622 5970 Email: [email protected]/ horna@ elections.org.za. Hours: 08:30 to 17:00. For completion of bid documents please contact: Vincent Qwabe, Tel: 012 622 5700, Fax: N/A, Hours: 08:30 to 17:00. Bids received will be evaluated in respect of the evaluation criteria as set out in the bid documentation as provided for in the Preferential Procurement Regulations, 2017.All services providers that wish to render goods/services to the Electoral Commission must self-register on the National Treasury Central Suppliers Database (CSD) at www.csd.gov.za..
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Corporate Conference and Travel Management Services for Free State Free State: Elec- IEC/ FS- 04/ 2020 2020-12-11 at Briefing Session: N/A. toral Commission: 11:00 Supply Chain Bids obtainable from: The Electoral Commission’s website at www. Management elections.org.za or https://votaquotes.elections.org.za/eproc_inter/Default. aspx Bid documents are also available on the National Treasury eTender Portal., Cost of Documents: Free, Payment Details: N/A, Notes: Refer notice on website.. Post or Deliver Bids to: 197 Nelson Mandela Avenue, Collage Acre Building, 1st Floor, Bloemfontein. Delivery before the closing date and time in the applicable tender box only. NO BIDS BY POST WILL BE ACCEPTED! For technical information please contact: Tebogo Tivane / Anet Horn. Tel: 012 622 5766/ 012 622 5970 Email: [email protected]/ horna@ elections.org.za. Hours: 08:30 to 17:00. For completion of bid documents please contact: Vincent Qwabe, Tel: 012 622 5700, Fax: N/A, Hours: 08:30 to 17:00. Bids received will be evaluated in respect of the evaluation criteria as set out in the bid documentation as provided for in the Preferential Procurement Regulations, 2017.All services providers that wish to render goods/services to the Electoral Commission must self-register on the National Treasury Central Suppliers Database (CSD) at www.csd.gov.za..
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Corporate Conference and Travel Management Services for Northern Northern Cape: IEC/ NC- 02/ 2020 2020-12-11 at Cape Electoral Commis- 11:00 Briefing Session: N/A. sion: Supply Chain Management Bids obtainable from: The Electoral Commission’s website at www. elections.org.za or https://votaquotes.elections.org.za/eproc_inter/Default. aspx Bid documents are also available on the National Treasury eTender Portal., Cost of Documents: Free, Payment Details: N/A, Notes: Refer notice on website.. Post or Deliver Bids to: Block 4, Mornridge Offices, Cnr Kekewich & Memorial Road, Kimberley. Delivery before the closing date and time in the applicable tender box only. NO BIDS BY POST WILL BE ACCEPTED! For technical information please contact: Tebogo Tivane / Anet Horn. Tel: 012 622 5766/ 012 622 5970 Email: [email protected]/ horna@ elections.org.za. Hours: 08:30 to 17:00. For completion of bid documents please contact: Vincent Qwabe, Tel: 012 622 5700, Fax: N/A, Hours: 08:30 to 17:00. Bids received will be evaluated in respect of the evaluation criteria as set out in the bid documentation as provided for in the Preferential Procurement Regulations, 2017.All services providers that wish to render goods/services to the Electoral Commission must self-register on the National Treasury Central Suppliers Database (CSD) at www.csd.gov.za..
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Canteen and Catering Services National: Electoral IEC/ SS- 06/ 2020 2020-12-11 at Briefing Session: N/A. Commission: Sup- 11:00 ply Chain Manage- Bids obtainable from: The Electoral Commission’s website at www. ment elections.org.za or https://votaquotes.elections.org.za/eproc_inter/Default. aspx Bid documents are also available on the National Treasury eTender Portal., Cost of Documents: Free, Payment Details: N/A, Notes: Refer notice on website.. Post or Deliver Bids to: Election House, Riverside Office Park 1303 Heuwel Avenue Centurion 0157. Delivery before the closing date and time in the applicable tender box only. NO BIDS BY POST WILL BE ACCEPTED! For technical information please contact: Tebogo Tivane / Matshaba Makamu. Tel: 012 622 5766/ 012 622 5229 Email: [email protected]. za/ [email protected]. Hours: 08:30 to 17:00. For completion of bid documents please contact: Vincent Qwabe, Tel: 012 622 5700, Fax: N/A, Hours: 08:30 to 17:00. Bids received will be evaluated in respect of the evaluation criteria as set out in the bid documentation as provided for in the Preferential Procurement Regulations, 2017.All services providers that wish to render goods/services to the Electoral Commission must self-register on the National Treasury Central Suppliers Database (CSD) at www.csd.gov.za..
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE APPOINTMENT OF A SUITABLE SERVICE PROVIDER TO PROVIDE AN Gauteng: Food and FB SETA (19- 20) 2020-12-15 at INTEGRATED MANAGEMENT INFORMATION SYSTEM (MIS) FOR THE Beverages Manu- T0032 13:00 PERIOD OF THREE (3) YEARS facturing Industry: Briefing Session: To be held on 18 November 2020, at 10:00. Compulsory Department of briefing session shall be held (virtually by FB Seta via Microsoft Teams on Higher Education the 18th November 2020 @ 10:00 am).. and Training Site Meeting(s): 18th November 2020 @ 10:00 am. Virtual Microsoft Teams.
Start Time - 10:00 am
End Time - 11:00 am
Everyone joining must be logged in by 10:00 am. Bids obtainable from: [email protected] Post or Deliver Bids to: 13 Autumn Road Rivonia. The closing date for proposals is 15th December 2020 @ 13:00 Suppliers must reach the FBS before or on the closing date and time. Bidders must submit two hard copies of their proposal and one PDF file on Memory stick clearly marked. Bids must be hand delivered and deposited in a bid box situated at FoodBev Seta. For technical information please contact: Bongani Hlongwane. Tel: 0112537300 Email: [email protected]. Hours: 09:00am - 16:00pm. For completion of bid documents please contact: Lunga Mokoena, Tel: 0112537300, Email: [email protected], Hours: 09:00am - 16:00pm.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The objective of the bid is to appoint a panel of External Apprenticeship Gauteng: Food and FB SETA (19- 20) 2020-12-14 at Workplace Approval service provider Nationally on a rotational basis for a Beverages Manu- T0033 13:00 period not exceeding three (3) years from date of appointment. FoodBev facturing Industry: SETA has identified specific requirements for the services to be rendered Department of as outlined in this document which will serve as guidelines for perspective Higher Education service providers. and Training Briefing Session: To be held on 18 November 2020, at 10:00. Compulsory briefing session shall be held on FoodBev SETA Premises on the 18th November 2020 @ 10:00 am.. Site Meeting(s): 18th November 2020 @ 10:00 am. Virtual Microsoft Teams.. Bids obtainable from: [email protected]
Post or Deliver Bids to: 13 Autumn Road Rivonia. The closing date for proposals is 7th December 2020 @ 13:00 Suppliers must reach the FBS before or on the closing date and time. Bidders must submit two hard copies of their proposal and one PDF file on Memory stick clearly marked. Bids must be hand delivered and deposited in a bid box situated at FoodBev Seta. For technical information please contact: Marlie Spencer. Tel: 0112537300 Email: [email protected]. Hours: 09:00am - 16:00pm. For completion of bid documents please contact: Lunga Mokoena, Tel: 0112537300, Email: [email protected], Hours: 09:00am - 16:00pm.
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The objective of the bid is to appoint a panel of External Moderator(s) Gauteng: Food and FB SETA (19- 20) 2020-12-14 at Nationally on a rotational basis for a period not exceeding three (3) Beverages Manu- T0022 11:00 years from date of appointment. FoodBev SETA has identified specific facturing Industry: requirements for the services to be rendered as outlined in this document Department of which will serve as guidelines for perspective service providers. Higher Education Briefing Session: To be held on 17 November 2020, at 10:00. Compulsory and Training briefing session shall be held on FoodBev SETA Premises on the 17th November 2020 @ 10:00 am.. Site Meeting(s): 17th November 2020 @ 10:00 am. 13 Autumn Road Rivonia.. Bids obtainable from: [email protected]
Post or Deliver Bids to: 13 Autumn Road Rivonia. The closing date for proposals is 24th February 2020 @ 11:00 Suppliers must reach the FBS before or on the closing date and time. Bidders must submit two hard copies of their proposal and one PDF file on Memory stick clearly marked. Bids must be hand delivered and deposited in a bid box situated at FoodBev Seta. For technical information please contact: Marlie Spencer. Tel: 0112537300 Email: [email protected]. Hours: 08:00am - 16:30pm. For completion of bid documents please contact: Lunga Mokoena, Tel: 0112537300, Email: [email protected], Hours: 08:00am - 16:30pm.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE INVITATION TO SERVICE PROVIDERS TO BID FOR THE Gauteng: Food and FB SETA (19- 20) 2020-12-15 at APPOINTMENT OF A PANEL OF LEGAL EXPERTS TO PROVIDE Beverages Manu- T0031 11:00 LEGAL SERVICES TO THE FOODBEV SETA. facturing Industry: Briefing Session: N/A. Department of Higher Education Site Meeting(s): and Training . Bids obtainable from: [email protected]
Post or Deliver Bids to: 13 Autumn Road Rivonia. The closing date for proposals is 8th December 2020 @ 11:00 Suppliers must reach the FBS before or on the closing date and time. Bidders must submit two hard copies of their proposal and one PDF file on Memory stick clearly marked. Bids must be hand delivered and deposited in a bid box situated at FoodBev Seta. For technical information please contact: Londeka Dulaze. Tel: 0112537300 Email: [email protected]. Hours: 09:00am - 16:00pm. For completion of bid documents please contact: Lunga Mokoena, Tel: 0112537300, Email: [email protected], Hours: 09:00am - 16:00pm.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE APPOITMENT OF A SERVICE PROVIDER TO SUBMIT A QUOTATION Gauteng: Gaut- GGDA/ 01/ 2020- 2020-12-14 at FOR TAX SERVICES. eng Growth and 21/ TAX SERVICES 11:00 Briefing Session: N/A. Development Agency: GAUTENG Site Meeting(s): N/A. GROWTH AND Bids obtainable from: ONLINE AT NO COST FROM GGDA WEBSITE: DEVELOPMENT www.ggda.co.za, Payment Details: N/A AGENCY Post or Deliver Bids to: 15TH FLOOR OF 124 MAIN, CORNER MAIN AND KRUIS STREETS, CENTRAL JOHANNESBURG. STRICTLY 2 ENVELOPE SYSTEM AND NO TENDER DOCUMENT WILL BE ACCEPTED AFTER CLOSING DATE AND TIME For technical information please contact: Refilwe Magoai. Tel: 011 085 2412 Email: [email protected]. Hours: 09H00 till 16H00. For completion of bid documents please contact: Kgalaletso Sennanye, Tel: 011 085-2438, Email: [email protected], Hours: 09H00 till 16H00.
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE SUITABLE Eastern Cape: HDA/ EC/ 2020/ 2020-12-04 at SUITABLE OFFICE PREMISES FOR THE HOUSING DEVELOPMENT Housing Devel- 002 11:00 AGENCY EAST LONDON FOR THE PERIOD OF 5 YEARS. opment Agency: Briefing Session: NO. Region A Bids obtainable from: Tender documents may be downloaded from the HDA website from Monday 16 November 2020, Cost of Documents: None, Payment Details: N/A, Notes: Tender documents may be downloaded from the HDA website from Monday 16 November 2020. Post or Deliver Bids to: The physical address for delivery of tender documents is: The Housing Development Agency (HDA), Block A, Riviera Road Office Park, 6-10 Riviera Road, Killarney, 2193 . The closing time and date for receipt of tenders is 11:00 on 04 December 2020. Telegraphic, telephonic, telex, facsimile, e-mail and late tender submissions will not be accepted. For technical information please contact: Pfarelo Netshisaulu. Tel: (011) 544 1000 Email: [email protected]. Hours: 08h00-16h00. For completion of bid documents please contact: Pfarelo Netsisaulu, Tel: (011) 544-1000, Email: [email protected], Hours: 08h00-16h00. Kindly be informed that for a detailed advert please refer to our website: http://thehda.co.za/index.php/tenders.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE • Dispose of Marine Animal Carcasses. • Evaluation will be on functionality KwaZulu-Natal: Na- ZNT20/ 2020-11-25 at and 80/20-point system. tal Sharks Board: 21KZNSB02 11:00 Briefing Session: To be held on 18 November 2020, at 11:00. • A Finance (SCM) compulsory briefing session with the representatives of the KwaZulu-Natal Sharks Board will take place at the Board Room, 1a Herrwood Drive uMhlanga Rocks at 11:00 am.. Site Meeting(s): • Board Room, 1a Herrwood Drive uMhlanga Rocks at 11:00 am.. Bids obtainable from: • Bids Documents Available at KwaZulu – Natal Sharks Board, 1a Herrwood Drive, Umhlanga. •The tender document will be available 06 November 2020 and may be collected upon producing proof of payment (deposit slip: no cash will be accepted)., Payment Details: • The Banking details are as follows: Bank: ABSA, Account Number 1012341080, Account Holder: KZN Sharks Board, Branch: La Lucia Ridge., Notes: •Tenders should also provide 1 one original and four (4) copies of bound proposal must be submitted with the bid.. Post or Deliver Bids to: •KwaZulu – Natal Sharks Board, 1a Herrwood Drive, Umhlanga.. •Sealed envelopes clearly marked with the relevant bid number, Closing date and time and Bidders name must be deposited into the bid box at the Sharks Board premises at the Ground Floor, 1a Herrwood Drive Mhlanga, 4320. For technical information please contact: Kristina Naidoo. Tel: 031 566 3253. Fax: N/A Email: [email protected]. Hours: 08:00 am to 16:00 pm. For completion of bid documents please contact: Sbusiso Mzelemu, Tel: 031 566 0422, Fax: 031 566 0493, Email: [email protected], Hours: 08:00 am to 16:00 pm. • NB: A non – refundable deposit of R300.00 for the tender document is payable into KwaZulu – Natal Sharks Board bank account as mentioned below with reference “Tender”. The tender document will be available 06 November 2020 and may be collected upon producing proof of payment (deposit slip: no cash will be accepted)..
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Service and Repairs of Access Control, CCTV and Electric Fence for Gauteng: National RFB 137/ 19/ 20 2020-12-04 at National Health Laboratory Service for a period of five (5) years. Health Laboratory 11:00 Briefing Session: To be held on 20 November 2020, at 11:00. Compulsory Service: Health briefing Session. Site Meeting(s): 1 Modderfontein Road, Sandringham, Johannesburg- PRF Auditorium.. Bids obtainable from: e tender portal Post or Deliver Bids to: NHLS, 1 Modderfontein Road, Sandringham, Johannesburg. All bid submissions must be placed in the tender box at the NHLS main reception, all late submission will be disqualified For technical information please contact: Mabuse Maila. Tel: 011 555 0595. Fax: 011 386 6218 Email: [email protected]. Hours: 08: - 16:00. For completion of bid documents please contact: Mabuse Maila, Tel: 011 555 0595, Fax: 011 386 6218, Email: [email protected], Hours: 08:00 - 16:00.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE THE APPOINTMENT OF A PANEL OF BUILT ENVIRONMENT Western Cape: RIM EST 02- 2020/ 2020-12-07 at CONSULTANTS IN THE FOLLOWING DISCIPLINES: CONSTRUCTION Robben Island Mu- 2021 11:00 PROJECT MANAGEMENT, ARCHITECTURE, QUANTITY SURVEYING, seum: Infrastructure ENGINEERING (CIVIL, STRUCTURAL, MECHANICAL AND and Facilities ELECTRICAL, COASTAL) ,HERITAGE SERVICES, ENVIRONMENTAL MANAGEMENT AND OCCUPATIONAL HEALTH & SAFETY TO PROVIDE PROFESSIONAL SERVICES TO ROBBEN ISLAND MUSEUM FOR A PERIOD OF THREE YEARS Briefing Session: There will be no briefing session for this RFP, enquiries relating to the tender may be addressed to the contact person listed below.. Bids obtainable from: Bid Documents will be available at the eTender Publication Portal: www.etenders.gov.za and the Robben Island Museum website:www.robben-island.org.za, Payment Details: No charge, Notes: All proposals to be drop in the TENDER BOX at Robben Island Museum,Nelson Mandela Gateway building, , V & A Waterfront, CT. Post or Deliver Bids to: TENDER BOX @ Robben Island Museum, Nelson Mandela Gateway building, Tender Box, V & A Waterfront, Cape Town, 8002. Please mark for the attention of: Supply Chain Management Unit and Quote the Bid Number on proposal envelope. For technical information please contact: Vusimuzi Bila. Tel: 021 413 4262 Email: [email protected]. Hours: 08:00 a.m to 16:30 p.m. For completion of bid documents please contact: Ms. P Madikane, Tel: 021 413 4265 /14, Email: [email protected] and Velisab@ robben-island.org.za, Hours: 08:00 a.m to 16:30 p.m.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Request for Proposal for Cool Coating Product Supply, Training and On- Gauteng: South RFP155 2020-12-04 at site Project Labour Management African National 11:00 Briefing Session: To be held on 20 November 2020, at 11:00. A Energy Develop- compulsory briefing meeting with representatives of the Employer will ment Institute: take place on the 20th November 2020 at11:00 am via Microsoft Teams. Energy Efficiency Bidders must RSVP before the 19th November 2020 at 12:00 and further details of the bid clarificationmeeting will be sent to them.. Bids obtainable from: www.sanedi.org.za Post or Deliver Bids to: E-mail Address : [email protected] . Electronic Submission For technical information please contact: Ms Nondumiso Buthelezi. Tel: 011 038 4300 Email: [email protected]. Hours: 08:00-16:00. For completion of bid documents please contact: Ms Nondumiso Buthelezi, Tel: 011 038 4369, Email: [email protected]. za, Hours: 08:00-16:00.
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Request to source end to end software development services in order to Gauteng: State In- RFB 2293/ 2020 2020-12-04 at deliver the Investigate Case as an integrated component of the ICDMS formation Technol- 11:00 Case Administration portal. ogy Agency: SITA Briefing Session: Not Applicable. Bids obtainable from: SITA Erasmuskloof, 459 Tsitsa Street, PRETORIA,, Cost of Documents: R200.00 (Only if Bidders collected the Document from SITA), Payment Details: Standard Bank;Account Name: SITA (Pty) Ltd;Account Number: 410298158;Branch number: 012645;Branch Name: Centurion Ref: Relevant tender/RFB number;International: Bank Sort Code ZA 012645 ; Swift Code SBZAZAJJ Post or Deliver Bids to: SITA (SOC) LTD P O BOX 26100 MONUMENT PARK. SITA HEAD OFFICE 459 TSITSA STREET (MAIN GATE) ERASMUSKLOOF, PRETORIA For technical information please contact: Emmah Mmatli. Tel: 012 482 2673 Email: [email protected]. Hours: 08:00 to 16:30. For completion of bid documents please contact: Emmah Mmatli, Tel: 012 482 2673, Email: [email protected], Hours: 08:00 to 16:30. Kindly note that bid documents published by SITA are available and can be downloaded from the National Treasury website at www.etenders. gov.za. Bidders can also request bid documents by sending emails to [email protected].. SERVICES: BUILDING CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Refurbishment and Upgrading of the Main Building. Removing of All Floor Gauteng: Depart- SPU/ B/ 21 SQDN/ 2020-12-08 at Tiles and Skirtings, (Size ± 228 Square Meters). Removal of All Existing ment of Defence: 069/ 20 11:00 Toilets, Urinals, Basins, Toilet Tiles, Showers and Outdated Pipes. Supply 21 Squadron Air and Fitment of New White Porcelain Tiles in Stairs and Walk Ways, (Size Force Base Wa- ± 193 Square Meters), Skirtings (Size 162 ± Meters) and Aluminium Strips terkloof, Solomon (Size ± 28 Meters) . Refurbishment of Ground Floor Male Toilet (Size ± 110 Mahlangu Drive, Square Meters) and Female Toilet (Size ± 52 Square Meters). Emergency Lyttelton, Pretoria. Shower Complete, (Sized ± 34 Square Meters). Refurbishment of First Floor Male Toilet (Size ± 180 Square Meters) and Female Toilet (Size ± 75 Square Meters). Bidders must be registered at the Construction Industry Development Board (CIDB) with at least a Grade 2 (GB) grading or higher. Certificate of Compliance (COC) is applicable to this Bid for Electrical Work. Briefing Session: To be held on 24 November 2020, at 11:00.. Site Meeting(s): Compulsory Briefing Session to be held at 21 Squadron Air Force Base Waterkloof, Solomon Mahlangu Drive, Lyttelton, GPS S 25°48’57,25184” / E 28°13’28,35602” Pretoria. No Late Comers will be Entertained and Failure to attend on time will invalidate the Bid. Valid RSA Identification required to enter the Premise. No Identification-No Access. For Further Information to the Venue contact Major M.L. Ramasenya at (012) 672 3696 / 4623 during Office Hours only. GPS S 25°48’57,25184” / E 28°13’28,35602”. Bidders to be in possession of proper Measuring Tools.. Bids obtainable from: Bid Document/s can be downloaded (USB) for free at SA Air Force Procurement Unit, Air Force Base Swartkop (Museum), Old Johannesburg Road (across from Godiva Road), Valhalla., Payment Details: No payment required. Bidders must provide USB for free downloading of Bid., Notes: No Hard Copies of Bid Document will be issued at the SA Air Force Procurement Unit.. Post or Deliver Bids to: Postal Address: South African Air Force Procurement Unit, Swartkop, Private Bag X04, Valhalla, 0137. Delivery Address: Main Entrance of Air Force Base Swartkop (Museum), Old Johannesburg Road (across from Godiva Road), Valhalla.. Each Bid must be submitted in an envelope clearly stating the Reference Number of the Bid, SAAF Procurement Unit and the Bidders Name on the envelope. For technical information please contact: Major M.L. Ramasenya at (012) 672 3696 / 4623. Tel: 012 672 3696. Fax: 012 672 3701. Hours: 08:00 till 15:30. For completion of bid documents please contact: Warrant Officer A.C. Teessen, Tel: 012 351 2166, Fax: 012 351 2340, Hours: 07:00 till 15:30. DOD PROC PLAN 20-21/SAAF/655.
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The Rehabilitation and Refurbishment of a Swimming Pool at Air Defence Mpumalanga: CPSC- B- G- 280- 2020-12-14 at Artillery School in Ermelo. (Procurement Plan Number: DOD PROC PLAN Department of De- 2019R 11:00 19-20/ SA ARMY (ADA SCHOOL)/269). NB: ALL SUPPLIERS TO ARRIVE fence and Military BEFORE 11:00 AM TO REGISTER; HOWEVER IF THE NUMBER OF Veterans: South SUPPLIERS EXCEED 50% OF THE VENUE CAPACITY THERE WILL African Army Air BE A SECOND BRIEFING SESSION AFTER THE FIRST BRIEFING Defence Artillery SESSION FOR THE REGISTERED SUPPLIERS ONLY. Bid Document School can be downloaded for free at Central Procurement Service Centre, Eco- Origin Office Park, Block E, 349 Witch Hazel Avenue, Eco Park, Centurion, bidders to bring along blank CD’s. Briefing Session: To be held on 03 December 2020, at 11:00. There will be a compulsory Bidders Information Briefing Session on 03 December 2020 at 11:00am. Bidders Information Briefing Session will be held at ADA School, 1 Eike Avenue, Ermelo, Mpumalanga. No Late Comers will be entertained and failure to attend on time will invalidate your Bid.. Site Meeting(s): Bidders Information Briefing Session will be held at ADA School, 1 Eike Avenue, Ermelo, Mpumalanga.. Bids obtainable from: Central Procurement Service Centre, Eco-Origin Office Park, Block E, 349 Witch Hazel Avenue, Eco Park, Centurion, Cost of Documents: Availability of Documents are free. Post or Deliver Bids to: At the Main Entrance Central Procurement Service Centre, Eco-Origin Office Park, Block E, 349 Witch Hazel Avenue, Eco Park, Centurion For technical information please contact: Major A.M. Maloma. Tel: (017) 801-3270/3200/082 927 6220. Fax: (017) 801-3202. Hours: 07:45 - 16:15. For completion of bid documents please contact: Major N. Sobekwa, Tel: (012) 649-6682, Fax: 012 649-6687
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Replacement of roofs: Northdale Hospital KwaZulu-Natal: De- ZNB 9828/ 2020- H 2020-12-14 at Briefing Session: To be held on 26 November 2020, at 11:00. Compulsory partment of Health: 11:00 Site Briefing meeting will be held at Northdale Hospital : Board RoomIn Central Supply light of the Covid Pandemic companies attending briefing session MUST Chain Management email to [email protected] before the 23 November 2020 for a site time schedule. No companies will be permitted without a time schedule.. Site Meeting(s): Compulsory Site Briefing meeting will be held at Northdale Hospital : Board Room In light of the Covid Pandemic companies attending briefing session MUST email to [email protected]. before 23 Nov 2020 for a time schedule. No companies will be permitted without a time schedule.. Bids obtainable from: Supply Chain Management, 310 Jabu Ndlovu Street, Pietermaritzburg, alternatively, the document may be downloaded at www.etenders.gov.za at no cost., Cost of Documents: R500-00, Payment Details: Cashiers Office Natalia Building, 330 Langalibalele Street, Pietermaritzburg, Notes: Document will be available from 17 November 2020. Post or Deliver Bids to: Head of Department of Health Central Supply Chain Management Directorate Private Bag X 9051, Pietermaritzburg 3200. Document to be posted or hand delivered at Supply Chain Management, 310 Jabu Ndlovu Street, Pietermaritzburg For technical information please contact: Mr E Chiro. Tel: 084 1297 889 Email: [email protected]. Hours: 08:00-15:30 (Monday to Friday). For completion of bid documents please contact: Mrs J Sookraj, Tel: 033 8158369, Email: [email protected], Hours: 08:00-16:00 (Monday to Friday). CIDB : 7GB OR HIGHER No companies will be allowed to the briefing session without a time schedule. The closing date for booking of site briefing is the 23 November 2020,.
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Maintenance, Repairs, Upgrade and Servicing of MV Voltage Switchgear, KwaZulu-Natal: De- ZNB 5836/ 2020- H 2020-12-15 at Transformers, and Mini Substations in Zluland, King Cetshwayo, Illembe partment of Health: 11:00 District : 3 years contract N.B. The tenderer should have medium voltage Central Supply electrical work experience and medium voltage switching authorized Chain Management person as an employ Briefing Session: To be held on 03 December 2020, at 11:00. Compulsory Site Briefing meeting will be held at Auditorium - 1 St floor : Natalia Building In light of the Covid Pandemic companies attending briefing session MUST email to [email protected] before the 1 December 2020 for a site time schedule. No companies will be permitted without a time schedule.. Site Meeting(s): Compulsory Site Briefing meeting will be held at Northdale Hospital : Board Room In light of the Covid Pandemic companies attending briefing session MUST email to [email protected]. before 1 Dec 2020 for a time schedule. No companies will be permitted without a time schedule.. Bids obtainable from: Supply Chain Management, 310 Jabu Ndlovu Street, Pietermaritzburg, alternatively, the document may be downloaded at www.etenders.gov.za at no cost., Cost of Documents: R330.00, Payment Details: Cashiers Office Natalia Building, 330 Langalibalele Street, Pietermaritzburg, Notes: Document will be available from 17 November 2020. Post or Deliver Bids to: Head of Department of Health Central Supply Chain Management Directorate Private Bag X 9051, Pietermaritzburg 3200. Document to be posted or hand delivered at Supply Chain Management, 310 Jabu Ndlovu Street, Pietermaritzburg For technical information please contact: Mr S Mathew. Tel: 0609805822 Email: [email protected]. Hours: 08:00-15:30 (Monday to Friday). For completion of bid documents please contact: Mrs J Sookraj, Tel: 033 8158369, Email: [email protected], Hours: 08:00-16:00 (Monday to Friday). CIDB GRADING : 2 EP OR HIGHER - No companies will be allowed to the briefing session without a time schedule. The closing date for booking of site briefing is the 23 November 2020, The tenderer should have medium voltage electrical work experience and medium voltage switching authorized person as an employ.
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Maintenance, Repairs, Upgrade and Servicing of MV Voltage Switchgear, KwaZulu-Natal: De- ZNB 5837/ 2020- H 2020-12-15 at Transformers, and Mini Substations in Umgungundlovu and Harry Gwala partment of Health: 11:00 District : 3 years contract N.B The tenderer should have medium voltage Central Supply electrical work experience and medium voltage switching authorized Chain Management person as an employ Briefing Session: To be held on 03 December 2020, at 11:00. Compulsory Site Briefing meeting will be held at Auditorium - 1 St floor : Natalia Building In light of the Covid Pandemic companies attending briefing session MUST email to [email protected] before the 1 December 2020 for a site time schedule. No companies will be permitted without a time schedule.. Site Meeting(s): Compulsory Site Briefing meeting will be held at Northdale Hospital : Board Room In light of the Covid Pandemic companies attending briefing session MUST email to [email protected]. before 1 Dec 2020 for a time schedule. No companies will be permitted without a time schedule.. Bids obtainable from: Supply Chain Management, 310 Jabu Ndlovu Street, Pietermaritzburg, alternatively, the document may be downloaded at www.etenders.gov.za at no cost., Cost of Documents: R330.00, Payment Details: Cashiers Office Natalia Building, 330 Langalibalele Street, Pietermaritzburg, Notes: Document will be available from 17 November 2020. Post or Deliver Bids to: Head of Department of Health Central Supply Chain Management Directorate Private Bag X 9051, Pietermaritzburg 3200. Document to be posted or hand delivered at Supply Chain Management, 310 Jabu Ndlovu Street, Pietermaritzburg For technical information please contact: Mr S Mathew. Tel: 0609805822 Email: [email protected]. Hours: 08:00-15:30 (Monday to Friday). For completion of bid documents please contact: Mrs J Sookraj, Tel: 033 8158369, Email: [email protected], Hours: 08:00-16:00 (Monday to Friday). CIDB GRADING : 2 EP OR HIGHER - No companies will be allowed to the briefing session without a time schedule. The closing date for booking of site briefing is the 23 November 2020, The tenderer should have medium voltage electrical work experience and medium voltage switching authorized person as an employ.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Tenders are hereby invited from Contractors with a CIDB grading Western Cape: WCC- VCP- 2020 2020-12-04 at designation of 2GB and CE or higher for the Supply and installation of Department of 11:00 Courtyard Paving at Vredenburg Campus. Higher Educa- Briefing Session: To be held on 23 November 2020, at 10:30. a Non- tion and Training: compulsory virtual briefing meeting will take place at Microsoft Teams. West Coast TVET College,Supply Bids obtainable from: Proof of payment is required before the tender Chain documentation and link for the virtual tender briefing will be send by e-mail., Payment Details: a Non refundable tender fee of R300.00 per tender document must be deposited into the West Coast College Bank Account,as follows: ABSA Bank,Account No. 4052300937,Branch Code:632005,Reference:WCC/VCP/2020 Post or Deliver Bids to: 2 Loedolf Street, Malmesbury, 7299 Postal Address: P.O. Box 935 Malmesbury, 7300. Fully completed tender documents must be placed in a sealed envelope and placed in the Tender box in the Reception at the West Coast College Central Office, 2 Loedolf Street, Malmesbury by not later than 11h00 on Friday,04December 2020 ;or be mailed to reach the Tender Box, West Coast College, PO Box 935, Malmesbury, 7300 before the specified closing date and time. For technical information please contact: Mr Waleed Hoosain. Tel: (021) 812 6614. Fax: (021) 852 0205 Email: [email protected]. Hours: Available office hours from 8am to 4pm. For completion of bid documents please contact: Ms Myrna Parenzee, Tel: (022) 482 1143, Email: [email protected], Hours: Available office hours from 8am to 4pm. The tender box will be emptied at 11:00 on the closing date as above. Due to Covid protocols,bids will not be opened on the day in public,but the submission register will be available on request. Late tenders will under no circumstances be accepted. The College reserves the right to withdraw any invitation to tender and/or to re-advertise or to reject any tender or to accept a part of it..
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Tenders are hereby invited from Contractors with a CIDB grading Western Cape: WCC- GE- 2020 2020-12-04 at designation of 2GB and CE or higher for the Supply and installation of Department of 11:00 Outdoor Gym Equipment at Citrusdal,Vredenburg and Vredendal Campus. Higher Educa- Briefing Session: To be held on 23 November 2020, at 14:00. a Non- tion and Training: compulsory virtual briefing meeting will take place at Microsoft Teams. West Coast TVET College,Supply Bids obtainable from: Proof of payment is required before the tender Chain documentation and link for the virtual tender briefing will be send by e-mail., Payment Details: a Non refundable tender fee of R300.00 per tender document must be deposited into the West Coast College Bank Account,as follows: ABSA Bank,Account No. 4052300937,Branch Code:632005,Reference:WCC/GE/2020 Post or Deliver Bids to: 2 Loedolf Street, Malmesbury, 7299; Postal Address: P.O. Box 935, Malmesbury, 7300. Fully completed tender documents must be placed in a sealed envelope and placed in the Tender box in the Reception at the West Coast College Central Office, 2 Loedolf Street, Malmesbury by not later than 11h00 on Friday,04 December 2020 ;or be mailed to reach the Tender Box, West Coast College, PO Box 935, Malmesbury, 7300 before the specified closing date and time. For technical information please contact: Mr Waleed Hoosain. Tel: (021) 812 6614. Fax: (021) 852 0205 Email: [email protected]. Hours: Available office hours from 8am to 4pm. For completion of bid documents please contact: Ms Myrna Parenzee, Tel: (022) 482 1143, Email: [email protected], Hours: Available office hours from 8am to 4pm. The tender box will be emptied at 11:00 on the closing date as above. Due to Covid protocols,bids will not be opened on the day in public,but the submission register will be available on request. Late tenders will under no circumstances be accepted. The College reserves the right to withdraw any invitation to tender and/or to re-advertise or to reject any tender or to accept a part of it..
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Tenders are hereby invited from Contractors with a CIDB grading Western Cape: WCC- VRP- 2020 2020-12-04 at designation of 3GB and CE or higher for the Supply and installation of Department of 11:00 Road and Parking at Vredenburg Campus. Higher Educa- Briefing Session: To be held on 23 November 2020, at 09:00. a Non- tion and Training: compulsory virtual briefing meeting will take place at Microsoft Teams. West Coast TVET College,Supply Bids obtainable from: Proof of payment is required before the tender Chain documentation and link for the virtual tender briefing will be send by e-mail., Payment Details: a Non refundable tender fee of R300.00 per tender document must be deposited into the West Coast College Bank Account,as follows: ABSA Bank,Account No. 4052300937,Branch Code:632005,Reference:WCC/VRP/2020 Post or Deliver Bids to: 2 Loedolf Street, Malmesbury, 7299 Postal Address: P.O. Box 935 Malmesbury, 7300. Fully completed tender documents must be placed in a sealed envelope and placed in the Tender box in the Reception at the West Coast College Central Office, 2 Loedolf Street, Malmesbury by not later than 11h00 on Friday,04 December 2020 ;or be mailed to reach the Tender Box, West Coast College, PO Box 935, Malmesbury, 7300 before the specified closing date and time. For technical information please contact: Mr Waleed Hoosain. Tel: (021) 812 6614. Fax: (021) 852 0205 Email: [email protected]. Hours: Available office hours from 8am to 4pm. For completion of bid documents please contact: Ms Myrna Parenzee, Tel: (022) 482 1143, Email: [email protected], Hours: Available office hours from 8am to 4pm. The tender box will be emptied at 11:00 on the closing date as above. Due to Covid protocols,bids will not be opened on the day in public,but the submission register will be available on request. Late tenders will under no circumstances be accepted. The College reserves the right to withdraw any invitation to tender and/or to re-advertise or to reject any tender or to accept a part of it..
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Tenders are hereby invited from Contractors with a CIDB grading Western Cape: WCC- CP- 2020 2020-12-04 at designation of 3GB and CE or higher for the Supply and installation of Department of 11:00 Paving at Citrusdal Campus. Higher Educa- Briefing Session: To be held on 23 November 2020, at 12:00. a Non- tion and Training: compulsory virtual briefing meeting will take place at Microsoft Teams. West Coast TVET College,Supply Bids obtainable from: Proof of payment is required before the tender Chain documentation and link for the virtual tender briefing will be send by e-mail., Payment Details: a Non refundable tender fee of R300.00 per tender document must be deposited into the West Coast College Bank Account,as follows: ABSA Bank,Account No. 4052300937,Branch Code:632005,Reference:WCC/CP/2020 Post or Deliver Bids to: 2 Loedolf Street, Malmesbury, 7299; Postal Address: P.O. Box 935, Malmesbury, 7300. Fully completed tender documents must be placed in a sealed envelope and placed in the Tender box in the Reception at the West Coast College Central Office, 2 Loedolf Street, Malmesbury by not later than 11h00 on Friday,04 December 2020 ;or be mailed to reach the Tender Box, West Coast College, PO Box 935, Malmesbury, 7300 before the specified closing date and time. For technical information please contact: Mr Waleed Hoosain. Tel: (021) 812 6614. Fax: (021) 852 0205 Email: [email protected]. Hours: Available office hours from 8am to 4pm. For completion of bid documents please contact: Ms Myrna Parenzee, Tel: (022) 482 1143, Email: [email protected], Hours: Available office hours from 8am to 4pm. The tender box will be emptied at 11:00 on the closing date as above. Due to Covid protocols,bids will not be opened on the day in public,but the submission register will be available on request. Late tenders will under no circumstances be accepted. The College reserves the right to withdraw any invitation to tender and/or to re-advertise or to reject any tender or to accept a part of it..
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE FLAVIUS MAREKA: MPOHADI CAMPUS: New Plumbing and Electrical Free State: Depart- T/ TIR/ WSM1 2020-11-27 at Workshops. It is estimated that tenderers must have a CIDB contractor ment of Higher 11:00 grading designation of 5GB or higher Education and Briefing Session: To be held on 18 November 2020, at 10:00. Compulsory Training: Flavius site visit on 18 November 2020 at 10:00. Location : Tang Street, Mareka TVET Col- Mphohadi campus. lege Site Meeting(s): Mphohadi campus, Tang street, Kroonstad. Bids obtainable from: Me C Tsoabisi, room T31, Flavius Mareka TVET College Central Office, C/O Fichardt Street and Bell Street, Sasolburg, (next to ABSA bank), Cost of Documents: R500.00, Payment Details: Non-refundable tender document fee is payable as a deposit to: Bank - ABSA, Account name- Flavius Mareka TVET College, Account number - 520153306, Branch - 632005, Account type - Current. Use company name and T01 as reference., Notes: Documents available from Monday 02 November 2020 to Thursday 26 November 2020. Office hours 09:00 to 16:00. Post or Deliver Bids to: Attention: C Tsoabisi, Boardroom T52, Flavius Mareka TVET College, C/O Fichardt + Bell Street, Sasolburg. Tender documents must be deposited into the tender box - Reception, Flavius Mareka TVET College, C/O Fichardt + Bell Street, Sasolburg. Bids must be inside a sealed envelope and marked clearly with the tender number and service provider name as well as the service description as listed above. For technical information please contact: Cobus de Jonge. Tel: (056) 212 4502. Fax: (056) 213 1621 Email: [email protected] For completion of bid documents please contact: Me H du Plessis, Tel: 016 976 0829 /15, Email: [email protected], Hours: Monday to Thursday 09:00 to 16:00 and Friday 09:00 to 12:30. Flavius Mareka TVET Colllege will apply its Supply Chain Management Policy and where the policy is silent, will apply National Treasury Regulations. The College does not bind itself to accept the lowest tender and reserves the right not to appoint. Late tenders will not be accepted..
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Department of Basic Education: Midlands Region (UMzinyathi District): KwaZulu-Natal: ZNTL 03662 W 2020-12-17 at Maqhinga Memorial High School: Water and sanitation: Upgrades to Department of Pub- 11:00 sanitation systems (Eyesizwe Tender Contract) Contract period: Ten (10) lic Works: Supply calendar months CIDB Grading: 4GB or higher Joint venture designation: Chain Management 3X2GB Note: No compulsory tender briefing meeting/ bid clarification meeting will be held due to the COVID-19 pandemic, all queries must be submitted in writing to the following email address; gugu.mthethwa@ kznworks.gov.za by no later than 30 November 2020 at 14h00. No further queries will be attended to after this date. All queries will be tabulated and displayed on the website and bid notice board at 40 Shepstone Road, Ladysmith, 3370 on 04 November 2020. Closing date for collection of documents is 17 November 2020. Briefing Session: Note: There will be no compulsory tender briefing meeting/ bid clarification meeting.. Site Meeting(s): N/A. Bids obtainable from: KZN Department of Public Works: Midlands Region, 40 Shepstone Road, Ladysmith during working hours 07H30 to 16H00. Documents will only be collected till 17 November 2020, Cost of Documents: R380.00 (A non refundable payment must be made before collection of this document to the following banking details), Payment Details: Bank Name: ABSA: Account No.: 4072485515: Account Type: Current Account: Branch Code: 630495: Reference:14019621 NOTE: No EFT payments accepted, Notes: Requirements for sealing ,addressing, delivery, opening and assessment of the tender are contained in the tender document. Post or Deliver Bids to: KZN Department of Public Works, 40 Shepstone RD, Ladysmith 3370 For technical information please contact: Mr S Radebe. Tel: 036 638 8089. Fax: 036 638 8099 Email: [email protected]. Hours: 7:30 - 16:00. For completion of bid documents please contact: Ms L Tshabalala, Tel: 036 638 8062, Fax: 036 638 8099, Email: linda.dlongolo@kznworks. gov.za, Hours: 7:30 - 16:00. The Department reserves the right not to award more than one service to any single entity or JV, multiple awards will be limited per entity. Multiple awards will be limited and aligned to capacity, ability to complete scheduled work within time and budget. The Department will conduct a detailed risk assessment prior to the award of the bid. Late submissions will not be accepted..
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Department of Basic Education: Midlands Region (UMzinyathi District): KwaZulu-Natal: ZNTL 03662 W 2020-12-17 at Maqhinga Memorial High School: Water and sanitation: Upgrades to Department of Pub- 11:00 sanitation systems (Eyesizwe Tender Contract) Contract period: Ten (10) lic Works: Supply calendar months CIDB Grading: 4GB or higher Joint venture designation: Chain Management 3X2GB Note: No compulsory tender briefing meeting/ bid clarification meeting will be held due to the COVID-19 pandemic, all queries must be submitted in writing to the following email address; gugu.mthethwa@ kznworks.gov.za by no later than 30 November 2020 at 14h00. No further queries will be attended to after this date. All queries will be tabulated and displayed on the website and bid notice board at 40 Shepstone Road, Ladysmith, 3370 on 04 November 2020. Closing date for collection of documents is 17 November 2020. Briefing Session: Note: There will be no compulsory tender briefing meeting/ bid clarification meeting.. Site Meeting(s): N/A. Bids obtainable from: KZN Department of Public Works: Midlands Region, 40 Shepstone Road, Ladysmith during working hours 07H30 to 16H00. Documents will only be collected till 17 November 2020, Cost of Documents: R380.00 (A non refundable payment must be made before collection of this document to the following banking details), Payment Details: Bank Name: ABSA: Account No.: 4072485515: Account Type: Current Account: Branch Code: 630495: Reference:14019621 NOTE: No EFT payments accepted, Notes: Requirements for sealing ,addressing, delivery, opening and assessment of the tender are contained in the tender document. Post or Deliver Bids to: KZN Department of Public Works, 40 Shepstone RD, Ladysmith 3370 For technical information please contact: Mr S Radebe. Tel: 036 638 8089. Fax: 036 638 8099 Email: [email protected]. Hours: 7:30 - 16:00. For completion of bid documents please contact: Ms L Tshabalala, Tel: 036 638 8062, Fax: 036 638 8099, Email: linda.dlongolo@kznworks. gov.za, Hours: 7:30 - 16:00. The Department reserves the right not to award more than one service to any single entity or JV, multiple awards will be limited per entity. Multiple awards will be limited and aligned to capacity, ability to complete scheduled work within time and budget. The Department will conduct a detailed risk assessment prior to the award of the bid. Late submissions will not be accepted..
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Department of Basic Education: Midlands Region (UThukela District): KwaZulu-Natal: ZNTL 03735 W 2020-12-17 at Bhekuzulu Primary School: Water and sanitation: Upgrades to sanitation Department of Pub- 11:00 systems (Eyesizwe Tender Contract) Contract period: Ten (10) calendar lic Works: Supply months CIDB Grading: 4GB or higher Joint venture designation: 3X3GB Chain Management Note: No compulsory tender briefing meeting/ bid clarification meeting will be held due to the COVID-19 pandemic, all queries must be submitted in writing to the following email address; [email protected] by no later than 30 November 2020 at 14h00. No further queries will be attended to after this date. All queries will be tabulated and displayed on the website and bid notice board at 40 Shepstone Road, Ladysmith, 3370 on 04 November 2020. Briefing Session: Note: There will be no compulsory tender briefing meeting/ bid clarification meeting.. Site Meeting(s): N/A. Bids obtainable from: KZN Department of Public Works: Midlands Region, 40 Shepstone Road, Ladysmith during working hours 07H30 to 16H00. Documents will only be collected till 17 November 2020, Cost of Documents: R380.00 (A non refundable payment must be made before collection of this document to the following banking details), Payment Details: Bank Name: ABSA: Account No.: 4072485515: Account Type: Current Account: Branch Code: 630495: Reference:14019621 NOTE: No EFT payments accepted, Notes: Requirements for sealing ,addressing, delivery, opening and assessment of the tender are contained in the tender document. Post or Deliver Bids to: KZN Department of Public Works, 40 Shepstone RD, Ladysmith 3370 For technical information please contact: Mr S Radebe. Tel: 036 638 8089. Fax: 036 638 8099 Email: [email protected]. Hours: 7:30 - 16:00. For completion of bid documents please contact: Ms L Tshabalala, Tel: 036 638 8062, Fax: 036 638 8099, Email: linda.dlongolo@kznworks. gov.za, Hours: 7:30 - 16:00. The Department reserves the right not to award more than one service to any single entity or JV, multiple awards will be limited per entity. Multiple awards will be limited and aligned to capacity, ability to complete scheduled work within time and budget. The Department will conduct a detailed risk assessment prior to the award of the bid. Late submissions will not be accepted..
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Department of Basic Education: Midlands Region (UThukela District): KwaZulu-Natal: ZNTL 03735 W 2020-12-17 at Bhekuzulu Primary School: Water and sanitation: Upgrades to sanitation Department of Pub- 11:00 systems (Eyesizwe Tender Contract) Contract period: Ten (10) calendar lic Works: Supply months CIDB Grading: 4GB or higher Joint venture designation: 3X3GB Chain Management Briefing Session: To be held on 27 November 2020, at 10:00. Department of Public Works, no 40 Shepstone Road, Ladysmith 3370. Site Meeting(s): Department of Public Works,Midlands Region, Auditorium. Bids obtainable from: KZN Department of Public Works: Midlands Region, 40 Shepstone Road, Ladysmith during working hours 07H30 to 16H00. Documents will only be collected till 24 November 2020, Cost of Documents: R380.00 (A non refundable payment must be made before collection of this document to the following banking details), Payment Details: Bank Name: ABSA: Account No.: 4072485515: Account Type: Current Account: Branch Code: 630495: Reference:14019621 NOTE: No EFT payments accepted, Notes: Requirements for sealing ,addressing, delivery, opening and assessment of the tender are contained in the tender document. Post or Deliver Bids to: KZN Department of Public Works, 40 Shepstone RD, Ladysmith 3370 For technical information please contact: Mr S Radebe. Tel: 036 638 8089. Fax: 036 638 8099 Email: [email protected]. Hours: 7:30 - 16:00. For completion of bid documents please contact: Ms L Tshabalala, Tel: 036 638 8062, Fax: 036 638 8099, Email: linda.dlongolo@kznworks. gov.za, Hours: 7:30 - 16:00. The Department reserves the right not to award more than one service to any single entity or JV, multiple awards will be limited per entity. Multiple awards will be limited and aligned to capacity, ability to complete scheduled work within time and budget. The Department will conduct a detailed risk assessment prior to the award of the bid. Late submissions will not be accepted.
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Department of Basic Education: Midlands Region (UMzinyathi District): KwaZulu-Natal: ZNTL 03662 W 2020-12-17 at Maqhinga Memorial High School: Water and sanitation: Upgrades to Department of Pub- 11:00 sanitation systems (Eyesizwe Tender Contract) Contract period: Ten (10) lic Works: Supply calendar months CIDB Grading: 4GB or higher Joint venture designation: Chain Management 3X2GB Briefing Session: To be held on 26 November 2020, at 10:00. Department of Public Works, no 40 Shepstone Road, Ladysmith 3370. Site Meeting(s): Department of Public Works, Midlands Region, Auditorium.. Bids obtainable from: KZN Department of Public Works: Midlands Region, 40 Shepstone Road, Ladysmith during working hours 07H30 to 16H00. Documents will only be collected till 24 November 2020, Cost of Documents: R380.00 (A non refundable payment must be made before collection of this document to the following banking details), Payment Details: Bank Name: ABSA: Account No.: 4072485515: Account Type: Current Account: Branch Code: 630495: Reference:14019621 NOTE: No EFT payments accepted, Notes: Requirements for sealing ,addressing, delivery, opening and assessment of the tender are contained in the tender document. Post or Deliver Bids to: KZN Department of Public Works, 40 Shepstone RD, Ladysmith 3370 For technical information please contact: Mr S Radebe. Tel: 036 638 8089. Fax: 036 638 8099 Email: [email protected]. Hours: 7:30 - 16:00. For completion of bid documents please contact: Ms L Tshabalala, Tel: 036 638 8062, Fax: 036 638 8099, Email: linda.dlongolo@kznworks. gov.za, Hours: 7:30 - 16:00. The Department reserves the right not to award more than one service to any single entity or JV, multiple awards will be limited per entity. Multiple awards will be limited and aligned to capacity, ability to complete scheduled work within time and budget. The Department will conduct a detailed risk assessment prior to the award of the bid. Late submissions will not be accepted..
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Replace existing perimeter fence security fence with new clear view type KwaZulu-Natal: De- ZNTU 04076 W 2020-12-14 at fence at Nkandla Hospital, Nkandla Contract Period: 05 months. Sale of partment of Public 11:00 documents strictly from 16 November 2020 till 04 December 2020 before Works: supply chain 15:00 CIDB Grading: 4SQ or Higher. Pre- Qualifying criteria: Level 1 management BBBEE level for EME or QSE only Briefing Session: No site meeting. Site Meeting(s): No site meeting. Bids obtainable from: KZN DEPARTMENT OF PUBLIC WORKS, NORTH COAST REGION, LEGISLATIVE ASSEMBLY, ADMINISTRATIVE BUILDING 1ST FLOOR, ZONE 1, PRINCE MANGOSUTHU STREET, ULUNDI, 3838, Cost of Documents: R380.00 non- refundable, Payment Details: ABSA BANK: ACCOUNT NUMBER: 4072485515, BRANCH CODE: 630495: REFERENCE NUMBER: 14019639, ACCOUNT HOLDER NAME: KZN PROV GOV- WORKS, Notes: N/A. Post or Deliver Bids to: N/A. Documents will be available as from 16 November 2020 till 04 December 2020 before 15:00 For technical information please contact: Mr E. Crafford. Tel: 083 275 4006. Fax: 035 874 2519 Email: N/A. Hours: 08:30 TO 12:30 AND 13:00 TO 15:00. For completion of bid documents please contact: MALUSI MCHUNU, Tel: 035 874 3374, Fax: 035 874 2519, Email: MALUSI.MCHUNU@ KZNWORKS.GOV.ZA, Hours: 08:30-12:30 AND 13:00 TO 15:00. The Department reserves the right not to award more than one service to any single entity or JV, Multiple awards will be limited per entity..
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Replace existing perimeter fence including residential dermacation at KwaZulu-Natal: De- ZNQ (L) 0008/ 20 2020-12-14 at Zilulwane Clinic, Ulundi: CIDB Grading: 2SQ or Higher Contract period: partment of Public 11:00 03 months. Only bidders registered on Eyesizwe Contractor database are Works: supply chain allowed to bid. management Briefing Session: To be held on 24 November 2020, at 09:00. Zilulwane Clinic,Nhlungwane area, Ulundi. Site Meeting(s): Zilulwane Clinic,Nhlungwane area, Ulundi. Bids obtainable from: Department of Public Works, Zululand District Office, Unit “A” lot 709, Wombe Street, Ulundi, Cost of Documents: R 190.00 non- refundable, Payment Details: ABSA BANK: ACCOUNT NUMBER: 4072485515, BRANCH CODE: 630495: REFERENCE NUMBER: 14019639, ACCOUNT HOLDER NAME: KZN PROV GOV- WORKS, Notes: N/A. Post or Deliver Bids to: N/A. Documents will be as from 16 November 2020 For technical information please contact: Mr S.N. Maphumulo. Tel: 035 879 8300. Fax: 035 879 8327 Email: N/A. Hours: 08:30 TO 12:30 AND 13:00 TO 15:00. For completion of bid documents please contact: Ms Z. Majola, Tel: 035 879 8300, Fax: 035 879 8327, Email: zama.majola @kznworks.gov.za, Hours: 08:30-12:30 AND 13:00 TO 15:00. The Department reserves the right not to award more than one service to any single entity or JV, Multiple awards will be limited per entity..
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Replace existing perimeter fence security fence at Department of Public KwaZulu-Natal: De- ZNTU 03997 W 2020-12-14 at Works, Nongoma Contract Period: 05 months. Sale of documents strictly partment of Public 11:00 from 16 November 2020 till 04 December 2020 before 15:00 CIDB Works: supply chain Grading: 3SQ or Higher. Pre- Qualifying criteria: Level 1 BBBEE level for management EME or QSE only Briefing Session: No site meeting. Site Meeting(s): No site meeting. Bids obtainable from: KZN DEPARTMENT OF PUBLIC WORKS, NORTH COAST REGION, LEGISLATIVE ASSEMBLY, ADMINISTRATIVE BUILDING 1ST FLOOR, ZONE 1, PRINCE MANGOSUTHU STREET, ULUNDI, 3838, Cost of Documents: R270.00 non- refundable, Payment Details: ABSA BANK: ACCOUNT NUMBER: 4072485515, BRANCH CODE: 630495: REFERENCE NUMBER: 14019639, ACCOUNT HOLDER NAME: KZN PROV GOV- WORKS, Notes: N/A. Post or Deliver Bids to: N/A. Documents will be available as from 16 November 2020 till 04 December 2020 before 15:00 For technical information please contact: Mr D. Naicker. Tel: 035 874 3280. Fax: 035 874 2519 Email: N/A. Hours: 08:30 TO 12:30 AND 13:00 TO 15:00. For completion of bid documents please contact: MALUSI MCHUNU, Tel: 035 874 3374, Fax: 035 874 2519, Email: MALUSI.MCHUNU@ KZNWORKS.GOV.ZA, Hours: 08:30-12:30 AND 13:00 TO 15:00. The Department reserves the right not to award more than one service to any single entity or JV, Multiple awards will be limited per entity..
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Design and Construct Contract: Completion of cultural precinct, steel KwaZulu-Natal: De- ZNTU 04026 W 2020-12-14 at roof structure to cover the entire arena, enclose the sides of the arena, partment of Public 11:00 landscaping and irrigation system, construction of administration office, Works: supply chain construction of kitchen facility, construction of ablution facility, construction management of change rooms and holding facility, construction of parking facility, water/ electricity supply reticulation, remedial work to security fencing at Enyokeni Cultural Precinct at USuthu Village, Nongoma Contract Period: 16 months. Sale of documents strictly from 16 November 2020 till 04 December 2020 before 15:00 CIDB Grading: 8GB or Higher. Pre- Qualifying criteria: 30% subcontracting to local EMEs and QSE’s subcontractors located in the Zululand District Municipality Briefing Session: To be held on 23 November 2020, at 10:00. Department of Public Works, L.A. Building, Chamber, Ulundi. Site Meeting(s): Department of Public Works, L.A. Building, Chamber, Ulundi. Bids obtainable from: KZN DEPARTMENT OF PUBLIC WORKS, NORTH COAST REGION, LEGISLATIVE ASSEMBLY, ADMINISTRATIVE BUILDING 1ST FLOOR, ZONE 1, PRINCE MANGOSUTHU STREET, ULUNDI, 3838, Cost of Documents: R820.00 non- refundable, Payment Details: ABSA BANK: ACCOUNT NUMBER: 4072485515, BRANCH CODE: 630495: REFERENCE NUMBER: 14019639, ACCOUNT HOLDER NAME: KZN PROV GOV- WORKS, Notes: N/A. Post or Deliver Bids to: N/A. Documents will be available as from 16 November 2020 till 04 December 2020 before 15:00 For technical information please contact: Mr E. Crafford. Tel: 083 275 4006. Fax: 035 874 2519 Email: N/A. Hours: 08:30 TO 12:30 AND 13:00 TO 15:00. For completion of bid documents please contact: MALUSI MCHUNU, Tel: 035 874 3374, Fax: 035 874 2519, Email: MALUSI.MCHUNU@ KZNWORKS.GOV.ZA, Hours: 08:30-12:30 AND 13:00 TO 15:00. The Department reserves the right not to award more than one service to any single entity or JV, Multiple awards will be limited per entity..
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Replace existing perimeter fence security fence with new welded mesh KwaZulu-Natal: De- ZNTU 04115 W 2020-12-14 at type fence at 12 Malaria Control Health camps, Umkhanyakude Contract partment of Public 11:00 Period: 05 months. Sale of documents strictly from 16 November 2020 Works: supply chain till 04 December 2020 before 15:00 CIDB Grading: 4SQ or Higher. Pre- management Qualifying criteria: Level 1 BBBEE level for EME or QSE only Briefing Session: No site meeting. Site Meeting(s): No site meeting. Bids obtainable from: KZN DEPARTMENT OF PUBLIC WORKS, NORTH COAST REGION, LEGISLATIVE ASSEMBLY, ADMINISTRATIVE BUILDING 1ST FLOOR, ZONE 1, PRINCE MANGOSUTHU STREET, ULUNDI, 3838, Cost of Documents: R330.00 non- refundable, Payment Details: ABSA BANK: ACCOUNT NUMBER: 4072485515, BRANCH CODE: 630495: REFERENCE NUMBER: 14019639, ACCOUNT HOLDER NAME: KZN PROV GOV- WORKS, Notes: N/A. Post or Deliver Bids to: N/A. Documents will be available as from 16 November 2020 till 04 December 2020 before 15:00 For technical information please contact: Mr E. Crafford. Tel: 083 275 4006. Fax: 035 874 2519 Email: N/A. Hours: 08:30 TO 12:30 AND 13:00 TO 15:00. For completion of bid documents please contact: MALUSI MCHUNU, Tel: 035 874 3374, Fax: 035 874 2519, Email: MALUSI.MCHUNU@ KZNWORKS.GOV.ZA, Hours: 08:30-12:30 AND 13:00 TO 15:00. The Department reserves the right not to award more than one service to any single entity or JV, Multiple awards will be limited per entity..
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE ZNTL 03562W: MIDLANDS REGION: DEPARTMENT OF BASIC KwaZulu-Natal: De- ZNTL 03562W 2020-12-17 at EDUCATION: UTHUKELA DISTRICT: SAHLUMBE HIGH SCHOOL partment Of Public 11:00 & CENGESI PRIMARY SCHOOL: WATER AND SANITATION Works: Supply PROGRAMME: CLUSTER UTH-20: CONTRACT PERIOD : TWELVE (12) Chain Management CALENDAR MONTHS CIDB GRADING 6GB OR HIGHER Briefing Session: To be held on 25 November 2020, at 10:00. Dept of Public Works, No. 40 Shepstone Rd, Ladysmith, 3370. Site Meeting(s): DPW, Midlands region Auditorium.. Bids obtainable from: KZN DEPARTMENT OF PUBLIC WORKS: MIDLANDS REGION , 40 SHEPSTONE ROAD LADYSMITH : DURING WORKING HOURS 07H30 TO 16 H00: DOCUMENTS WILL BE ONLY BE COLLECTED TILL 24/11/2020, Cost of Documents: R450.00 (A non refundable payment must be made before collection of this document to the following banking details), Payment Details: BANK NAME: ABSA : ACCOUNT NO: 4072485515: ACCOUNT TYPE: CURRENT ACCOUNT: BRANCH CODE: 630495 REFERENCE:14019621 NOTE: NO EFT PAYMENTS ACCEPTED., Notes: Requirements for sealing ,addressing, delivery, opening and assessment of the tender are contained in the tender document. Post or Deliver Bids to: KZN Department of Public Works, 40 Shepstone RD, Ladysmith 3370 For technical information please contact: Mr. S. Radebe. Tel: 036 638 8069. Fax: 036 638 8099 Email: [email protected]. Hours: 8:30 - 16:00. For completion of bid documents please contact: Ms L. Tshabalala, Tel: 036 638 8062, Fax: 036 638 8099, Email: linda.dlongolo@kznworks. gov.za, Hours: 7:30 - 16:00. The Department reserves the right not to award more than one service to any single entity or JV, multiple awards will be limited per entity. Multiple awards will be limited and aligned to capacity, ability to complete scheduled work within time and budget..
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE ZNTL 04342W: DEPARTMENT OF EDUCATION: AMAJUBA DISTRICT: KwaZulu-Natal: De- ZNTL 04342W 2020-12-17 at MADADENI: CELANI P. SCHOOL: REQUEST FOR PROPOSALS partment Of Public 11:00 FOR THE APPOINTMENT OF A SUITABLE CONTRUCTION Works: Supply FIRM OR CONSORTIUM OR JOINT VENTURE WITH MULTI- Chain Management DISCIPLINARY PROFESSIONALS IN THE BUILT ENVIRONMENT TO DESIGN & BUILD (TURNKEY PROJECT) A NEW SCHOOL WITH 21 CLASSROOMS, 4 GRADE R CLASSROOMS, ADMIN BLOCK, 1 TEACHING ROOM, 1 MEDIA CENTRE& STOREROOM, 1 COMPUTER ROOM & STOREROOM. SPECIALTY CLASSES, 3 HOD OFFICES, COUNSELLING SUITE CIDB GRADE: TO BE APPROPRIATE WITH THE CONTRACTOR OFFER Briefing Session: To be held on 27 November 2020, at 10:00. Dept of Public Works, No. 40 Shepstone Rd, Ladysmith, 3370. Site Meeting(s): ON SITE - CELANI P SCHOOL. Bids obtainable from: KZN DEPARTMENT OF PUBLIC WORKS: MIDLANDS REGION , 40 SHEPSTONE ROAD LADYSMITH : DURING WORKING HOURS 07H30 TO 16 H00: DOCUMENTS WILL BE ONLY BE COLLECTED TILL 25/11/2020, Cost of Documents: R610.00 (A non refundable payment must be made before collection of this document to the following banking details), Payment Details: BANK NAME: ABSA : ACCOUNT NO: 4072485515: ACCOUNT TYPE: CURRENT ACCOUNT: BRANCH CODE: 630495 REFERENCE:14019621 NOTE: NO EFT PAYMENTS ACCEPTED., Notes: Requirements for sealing ,addressing, delivery, opening and assessment of the tender are contained in the tender document. Post or Deliver Bids to: KZN Department of Public Works, 40 Shepstone RD, Ladysmith 3370 For technical information please contact: Mr. L Shangase. Tel: 036 638 8000. Fax: 036 638 8099 Email: [email protected]. Hours: 8:30 - 16:00. For completion of bid documents please contact: Ms L. Tshabalala, Tel: 036 638 8062, Fax: 036 638 8099, Email: linda.dlongolo@kznworks. gov.za, Hours: 8:30 - 16:00. The Department reserves the right not to award to the lowest bidder..
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE ZNTL 04350W: MIDLANDS REGION: DEPARTMENT OF COGTA: KwaZulu-Natal: De- ZNTL 04350W 2020-12-17 at UMZINYATHI DISTRICT: DUNDEE: REQUEST FOR PROPOSALS partment Of Public 11:00 FOR THE APPOINTMENT OF A SUITABLE CONTRUCTION FIRM OR Works: Supply CONSORTIUM OR JOINT VENTURE TO DESIGN & BUILD (TURNKEY Chain Management PROJECT), REFURBISHMENT, EXTENTIONS, ALTERATIONS & CONVERSIONS OF A HERITAGE RESIDENTIAL INTO SAPOA ‘A’ GRADE OFFICE SPACE FOR COGTA: 77 KARELLANDMAN STREET. CIDB GRADING: 5GB OR HIGHER Briefing Session: To be held on 26 November 2020, at 10:00. Dept of Public Works, No. 40 Shepstone Rd, Ladysmith, 3370. Site Meeting(s): DPW, Midlands region Auditorium. Bids obtainable from: KZN DEPARTMENT OF PUBLIC WORKS: MIDLANDS REGION , 40 SHEPSTONE ROAD LADYSMITH : DURING WORKING HOURS 07H30 TO 16 H00: DOCUMENTS WILL BE ONLY BE COLLECTED TILL 25/11/2020, Cost of Documents: R380.00 (A non refundable payment must be made before collection of this document to the following banking details), Payment Details: BANK NAME: ABSA : ACCOUNT NO: 4072485515: ACCOUNT TYPE: CURRENT ACCOUNT: BRANCH CODE: 630495 REFERENCE:14019621 NOTE: NO EFT PAYMENTS ACCEPTED, Notes: Requirements for sealing ,addressing, delivery, opening and assessment of the tender are contained in the tender document. Post or Deliver Bids to: KZN Department of Public Works, 40 Shepstone RD, Ladysmith 3370 For technical information please contact: Mr. S. Nkosi. Tel: 036 638 8055. Fax: 036 638 8099 Email: [email protected]. Hours: 8:30 - 16:00. For completion of bid documents please contact: Ms L. Tshabalala, Tel: 036 638 8062, Fax: 036 638 8099, Email: linda.dlongolo@kznworks. gov.za, Hours: 7:30 - 16:00. The Department reserves the right not to award to the lowest bidder.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Pretoria: Department of Public Works:Installation of facilities for people Gauteng: Depart- PT20/ 005 2021-01-12 at 11:00 with disabilities: Waterkloof Military Intelligence ment of Public Briefing Session: No briefing session. Works: Pretoria Regional Office Bids obtainable from: 251 Nana Sita & Thabo Sehume street, AVN Building, Pretoria, Cost of Documents: R100.00, Payment Details: Cash only, Notes: Document only available at the office. Post or Deliver Bids to: 251 Nana Sita & Thabo Sehume street, AVN Building, Pretoria. Late posted documents will not be considered For technical information please contact: Ms. Susan Oneil. Tel: 083 677 4883 Email: [email protected]. Hours: 8am to 14:45pm. For completion of bid documents please contact: Mr Jeremiah Nkammbule, Tel: 012 310 5028, Email: [email protected], Hours: 8am to 14:45pm. . Bidders must comply with Prequalification Criteria of BBBEE status level of 1 and 2. Tenderers are required to have a CIDB grading of 2 GB or higher..
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE KIMBERLEY AND SURROUNDING AREAS: Servicing, maintenance Northern Cape: ID 44757 2020-11-27 at and repairs of high tension equipment: Term contract for various clients. Department of 11:00 Tender to be awarded to the highest scoring acceptable tender. Points will Public Works and be allocated for: a. Price and Preference: according to formula in PPPFA: Infrastructure: Regulations 2017 b. Tenderer must comply with the Pre-qualification FACILITIES MAN- criteria for Preferential Procurement: A tenderer having stipulated minimum AGEMENT BBBEE status level of contributor: Level 1 and Level 2 c. Certificates will be verified with issuing Institutions . Bidders are required to submit proof of BBBEE status level of contributor, failure to do so may result in a disqualification. d. CIDB grading: 6EP or 6EP or higher or 6EP PE or 6EP PE or higher Briefing Session: No site meeting. Site Meeting(s): . Bids obtainable from: 21-23 MARKET STREET, OLD MAGISTRATE OFFICE, NATIONAL DEPARTMENT OF PUBLIC WORKS,KIMBERLEY 8300, Cost of Documents: Documents will be sold at a non refundable deposit of R500.00 cash per set, Payment Details: ABSA bank account number: 4064518843 Branch: Bosman Street,Branch code 632005,, Notes: DOCUMENTS ARE AVAILABLE FOR FREE ON E-TENDER. https://etenders.treasury.gov.za/ content/advertised-tenders. Post or Deliver Bids to: 21-23 MARKET STREET, OLD MAGISTRATE OFFICE, NATIONAL DEPARTMENT OF PUBLIC WORKS,KIMBERLEY 8300. Tenders received after closing time will not be accepted. For technical information please contact: Ms Mhlana. Tel: 013 1010133 Email: [email protected]. Hours: 07h30 to 12h45 and 13h30 to 14h30. For completion of bid documents please contact: Ms Aysen, Tel: 053 8385221, Email: [email protected], Hours: 07h30 to 12h45 and 13h30 to 14h30. All bidders must be registered on Central Supplier’s Database.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE KIMBERLEY REGIONAL OFFICE WORKSHOPS: NDPWI: Supply and Northern Cape: PF100/ 2020 2020-12-04 at delivery of materials for 24 months. Tender to be awarded to the highest Department of 11:00 scoring acceptable tender. Points will be allocated for: a. Price and Public Works and Preference: according to formula in PPPFA: Regulations 2017 b. Tenderer Infrastructure: must comply with the Pre-qualification criteria for Preferential Procurement: FACILITIES MAN- A tenderer having stipulated minimum BBBEE status level of contributor: AGEMENT Level 1, Level 2, Level 3, QSE and EME c. Certificates will be verified with issuing Institutions. Bidders are required to submit proof of BBBEE status level of contributor, failure to do so may result in a disqualification. Briefing Session: To be held on 24 November 2020, at 10:00. No site meeting. Site Meeting(s): Kimberley Workshops: Stadium Road, Kennilworth. . Bids obtainable from: 21-23 MARKET STREET, OLD MAGISTRATE OFFICE, NATIONAL DEPARTMENT OF PUBLIC WORKS,KIMBERLEY 8300, Cost of Documents: Documents will be sold at a non refundable deposit of R100.00 cash per set, Payment Details: ABSA bank account number: 4064518843 Branch: Bosman Street,Branch code 632005,, Notes: DOCUMENTS ARE AVAILABLE FOR FREE ON E-TENDER. www.etender.gov.za. Post or Deliver Bids to: 21-23 MARKET STREET, OLD MAGISTRATE OFFICE, NATIONAL DEPARTMENT OF PUBLIC WORKS,KIMBERLEY 8300. Tenders received after closing time will not be accepted. For technical information please contact: Mr B. Maano. Tel: 0799042090 Email: [email protected]. Hours: 07h30 to 12h45 and 13h30 to 14h30. For completion of bid documents please contact: Ms Aysen, Tel: 053 8385221, Email: [email protected], Hours: 07h30 to 12h45 and 13h30 to 14h30. All bidders must be registered on Central Supplier’s Database.
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE WILLISTON MAGISTRATE COURT: Provisioning of cleaning services Northern Cape: PF72/ 2020 2020-12-04 at for 36 months. (275.67m²) Tender to be awarded to the highest scoring Department of 11:00 acceptable tender. Points will be allocated for: a. Price and Preference: Public Works and according to formula in PPPFA: Regulations 2017 b. Tenderer must comply Infrastructure: with the Pre-qualification criteria for Preferential Procurement: A tenderer FACILITIES MAN- having stipulated minimum BBBEE status level of contributor: Level 1 c. AGEMENT Certificates will be verified with issuing Institutions . Bidders are required to submit proof of BBBEE status level of contributor, failure to do so may result in a disqualification. Briefing Session: To be held on 23 November 2020, at 13:00. Compulsory site meeting. Site Meeting(s): WILLISTON MAGISTRATE COURT ROOM. Bids obtainable from: 21-23 MARKET STREET, OLD MAGISTRATE OFFICE, NATIONAL DEPARTMENT OF PUBLIC WORKS,KIMBERLEY 8300, Cost of Documents: Documents will be sold at a non refundable deposit of R100.00 cash per set, Payment Details: ABSA bank account number: 4064518843 Branch: Bosman Street,Branch code 632005,, Notes: DOCUMENTS ARE AVAILABLE FOR FREE ON E-TENDER. www.etender.gov.za. Post or Deliver Bids to: 21-23 MARKET STREET, OLD MAGISTRATE OFFICE, NATIONAL DEPARTMENT OF PUBLIC WORKS,KIMBERLEY 8300. Tenders received after closing time will not be accepted. For technical information please contact: Ms N. Dlela. Tel: 053 8385275 Email: [email protected]. Hours: 07h30 to 12h45 and 13h30 to 14h30. For completion of bid documents please contact: Ms Aysen, Tel: 053 8385221, Email: [email protected], Hours: 07h30 to 12h45 and 13h30 to 14h30. All bidders must be registered on Central Supplier’s Database.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE DE AAR AND SURROUNDING AREAS: Servicing, maintenance and Northern Cape: ID 44933 2020-11-27 at repairs of high tension equipment: Term contract for various clients. Tender Department of 11:00 to be awarded to the highest scoring acceptable tender. Points will be Public Works and allocated for: a. Price and Preference: according to formula in PPPFA: Infrastructure: Regulations 2017 b. Tenderer must comply with the Pre-qualification FACILITIES MAN- criteria for Preferential Procurement: A tenderer having stipulated minimum AGEMENT BBBEE status level of contributor: Level 1 and Level 2 c. Certificates will be verified with issuing Institutions. Bidders are required to submit proof of BBBEE status level of contributor, failure to do so may result in a disqualification. d. CIDB grading: 5EP or 5EP or higher or 5EP PE or 5EP PE or higher Briefing Session: No site meeting. Site Meeting(s): . Bids obtainable from: 21-23 MARKET STREET, OLD MAGISTRATE OFFICE, NATIONAL DEPARTMENT OF PUBLIC WORKS,KIMBERLEY 8300, Cost of Documents: Documents will be sold at a non refundable deposit of R300.00 cash per set, Payment Details: ABSA bank account number: 4064518843 Branch: Bosman Street,Branch code 632005,, Notes: DOCUMENTS ARE AVAILABLE FOR FREE ON E-TENDER. https://etenders.treasury.gov.za/ content/advertised-tenders. Post or Deliver Bids to: 21-23 MARKET STREET, OLD MAGISTRATE OFFICE, NATIONAL DEPARTMENT OF PUBLIC WORKS,KIMBERLEY 8300. Tenders received after closing time will not be accepted. For technical information please contact: Ms Mhlana. Tel: 013 1010133 Email: [email protected]. Hours: 07h30 to 12h45 and 13h30 to 14h30. For completion of bid documents please contact: Ms Aysen, Tel: 053 8385221, Email: [email protected], Hours: 07h30 to 12h45 and 13h30 to 14h30. All bidders must be registered on Central Supplier’s Database.
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE VICTORIA WEST MAGISTRATE COURT: Provisioning of cleaning Northern Cape: PF71/ 2020 2020-12-04 at services for 36 months. (1611.41m²) Tender to be awarded to the highest Department of 11:00 scoring acceptable tender. Points will be allocated for: a. Price and Public Works and Preference: according to formula in PPPFA: Regulations 2017 b. Tenderer Infrastructure: must comply with the Pre-qualification criteria for Preferential Procurement: FACILITIES MAN- A tenderer having stipulated minimum BBBEE status level of contributor: AGEMENT Level 1 c. Certificates will be verified with issuing Institutions. Bidders are required to submit proof of BBBEE status level of contributor, failure to do so may result in a disqualification. Briefing Session: To be held on 24 November 2020, at 10:00. Compulsory site meeting. Site Meeting(s): VICTORIA WEST MAGISTRATE COURT: . Bids obtainable from: 21-23 MARKET STREET, OLD MAGISTRATE OFFICE, NATIONAL DEPARTMENT OF PUBLIC WORKS,KIMBERLEY 8300, Cost of Documents: Documents will be sold at a non refundable deposit of R100.00 cash per set, Payment Details: ABSA bank account number: 4064518843 Branch: Bosman Street,Branch code 632005,, Notes: DOCUMENTS ARE AVAILABLE FOR FREE ON E-TENDER. www.etender.gov.za. Post or Deliver Bids to: 21-23 MARKET STREET, OLD MAGISTRATE OFFICE, NATIONAL DEPARTMENT OF PUBLIC WORKS,KIMBERLEY 8300. Tenders received after closing time will not be accepted. For technical information please contact: Ms N. Dlela. Tel: 053 8385275 Email: [email protected]. Hours: 07h30 to 12h45 and 13h30 to 14h30. For completion of bid documents please contact: Ms Aysen, Tel: 053 8385221, Email: [email protected], Hours: 07h30 to 12h45 and 13h30 to 14h30. All bidders must be registered on Central Supplier’s Database.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE KENNILWORTH SAPS: Installation and replacement of air conditioners. Northern Cape: KIM 11/ 2020 2020-12-04 at Tender to be awarded to the highest scoring acceptable tender. Points will Department of 11:00 be allocated for: a. Price and Preference: according to formula in PPPFA: Public Works and Regulations 2017 b. Tenderer must comply with the Pre-qualification Infrastructure: PRO- criteria for Preferential Procurement: A tenderer having stipulated JECT MANAGE- minimum BBBEE status level of contributor: Level 1 c. Certificates will MENT: be verified with issuing Institutions . Bidders are required to submit proof of BBBEE status level of contributor, failure to do so may result in a disqualification. d. CIDB grading: 2ME or 2MEPE or higher e. Scam alert to be communicated. Briefing Session: No site meeting.. Site Meeting(s): . Bids obtainable from: 21-23 MARKET STREET, OLD MAGISTRATE OFFICE, NATIONAL DEPARTMENT OF PUBLIC WORKS,KIMBERLEY 8300, Cost of Documents: Documents will be sold at a non refundable deposit of R100.00 cash per set, Payment Details: ABSA bank account number: 4064518843 Branch: Bosman Street,Branch code 632005,, Notes: DOCUMENTS ARE AVAILABLE FOR FREE ON E-TENDER. https://etenders.treasury.gov.za/ content/advertised-tenders. Post or Deliver Bids to: 21-23 MARKET STREET, OLD MAGISTRATE OFFICE, NATIONAL DEPARTMENT OF PUBLIC WORKS,KIMBERLEY 8300. Tenders received after closing time will not be accepted. For technical information please contact: Ms G. Goliath. Tel: 053 838 5263 Email: [email protected]. Hours: 07h30 to 12h45 and 13h30 to 14h30. For completion of bid documents please contact: Ms Aysen, Tel: 053 8385221, Email: [email protected], Hours: 07h30 to 12h45 and 13h30 to 14h30. All bidders must be registered on Central Supplier’s Database.
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE KINKELBOS SAPS COMPLEX: CONDITION BASED MAINTENANCE ON Eastern Cape: De- PE12/ 2020 2020-12-08 at CIVIL, ELECTRICAL & STRUCTURAL ELEMENTS TO THE COMPLEX. partment of Public 11:00 (APPOINTMENT OF ELECTRICAL ENGINEER) The bid will be evaluated Works National: in term of 80/20 preference points scoring system. Functionality Criteria: PROCUREMENT: Experience in Electrical Engineering Services - 20; Performance SCM on Comparable Projects During the past 5 years - 20; Capacity and Resources - 35; Competence of the Key Person - 25. Minimum functionality score to qualify for further evaluation - 50 Compliance with pre-qualification criteria: Only B-BBEE status Level 1 tenderers are invited. Briefing Session: There will be no compulsory site briefing for the clarification of Scope of Works. Any technical queries please contact Project Manager; Miss Vuyokazi Mbasa (041)- 408 2093.. Site Meeting(s): N/A . Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Cost of Documents: R100.00 NON-REFUNDABLE, Payment Details: DPWI Trading Account; Absa Bank; Account Number; 40- 6451-8843. Please State Tender/Bid Number As Your Reference Number. Also you can arrange your courier company to collect your documents. See tender contact details to send proof of payment., Notes: For tender completion please contact Ms.Unathi Tys on 041- 408 2066, (Can be downloaded from www.etenders.gov.za). Post or Deliver Bids to: NATIONAL DEPARTMENT OF PUBLIC WORKS, PRIVATE BAG X 3913, NORTH END, PORT ELIZABETH, 6056. NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056 For technical information please contact: MISS. VUYOKAZI MBASA. Tel: 041- 408 2093. Fax: 041- 484 2838 Email: [email protected]. za. Hours: 08h00-12h45 and 13h30-16h00. For completion of bid documents please contact: Mr. Peter Blouw; Ms. Nosipho Kate, Tel: 041- 408 2076/ 408 2062, Email: [email protected]. za; [email protected], Hours: 08h00-12h45 and 13h30-16h00. All bidders/Contractors/Suppliers who is doing business with the Government must be registered on the Central Supplier Database. Prospective Bidders/Contractors/Suppliers will be able to self- register on Central Supplier Database Website which is www.csd.gov.za.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE LEASING OF OFFICE PREMISES IN FREE STATE, BLOEMFONTEIN Free State: Inde- ICASA 21/ 2020 2020-11-27 at (CBD), IN A CORPORATE OFFICE ENVIRONMENT, FOR A PERIOD pendent Communi- 11:00 OF TEN (10) YEARS ON AN 80/20 PPPFA 2000, PREFERENTIAL cations Authority of PROCUREMENT REGULATION: 2017. South Africa: COR- Briefing Session: To be held on 20 November 2020, at 11:00. NON PORATE SER- COMPULSORY VIRTUALLY ON TEAMS. VICES Site Meeting(s): non compulsory briefing session virtually on teams. Bids obtainable from: https://www.icasa.org.za/bids-and-tenders/open- bids from Friday 13th November 2020, Payment Details: FREE, Notes: Available from the 13th November 2020. Post or Deliver Bids to: Block C Reception, Tender Box, 350 Witch-Hazel Ave, Eco-Park Estate, Centurion, 0144. Block C Reception, Tender Box, 350 Witch-Hazel Ave, Eco-Park Estate, Centurion, 0144 For technical information please contact: Nozipho Nkosi. Tel: 012 568 3014 Email: [email protected]. Hours: 08h00 to 16h30. For completion of bid documents please contact: Samuel J.Siziba, Tel: 0125683629, Email: [email protected], Hours: 08h00 to 16h30.
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Corporate Office Accommodation for the merSETA Western Cape National: Manufac- FAC/ 2020/ 034 2020-11-26 at Regional Office: FAC/2020/034 The primary objective of this request for turing, Engineer- 12:00 proposal is to invite landlords and agencies to submit proposals to the ing and Related merSETA, to provide leasing of Corporate Office Accommodation for Services Education merSETA Western Cape Regional Office for a period of five (5) years. and Training Author- Briefing Session: To be held on 12 November 2020, at 10:00. Briefing ity: SETA session will be conducted virtually from 10:00am to 12:00noon - see below for link. Site Meeting(s): https://teams.microsoft.com/l/meetup- join/19%3ameeting_Yzg3MDdhYmEtNWNiOS00ZDliLTkzZWEtNjhlMGZk MDZiZTc5%40thread.v2/0?context=%7b%22Tid%22%3a%22c9594d66- b4c1-4a03-8be9-0cdce2d602dd%22%2c%22Oid%22%3a%22b430e586- d5fb-4e46-8798-61f414225c2c%22%7d. Bids obtainable from: merSETA Website www.merseta.org.za/tender bulletin eTender Publication Portal www.etenders.treasury.gov.za/content/ advertised-tenders, Payment Details: 30 Days Post or Deliver Bids to: Tender Box at the merSETA Head Office, 95 7th Avenue Corner Rustenburg Road, Melville Johannesburg. Tender Box at the merSETA Head Office, 95 7th Avenue Corner Rustenburg Road, Melville Johannesburg For technical information please contact: Tenders. Tel: 010 219 3000 Email: [email protected]. Hours: 08H00 to 16H30. For completion of bid documents please contact: Tenders, Tel: 010 219 3000, Email: [email protected], Hours: 08:00 to 16:30. Validity Period : 120days.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Corporate Office Accommodation for the merSETA Head Office (Gauteng National: Manufac- FAC/ 2020/ 030 2020-11-26 at Area): FAC/2020/030 The primary objective of this request for proposal is turing, Engineer- 12:00 to invite landlords and agencies to submit proposals to the merSETA to ing and Related provide leasing of Corporate Office Accommodation for merSETA Head Services Education Office (Gauteng Area) for a period of five (5) years. and Training Author- Briefing Session: To be held on 12 November 2020, at 10:00. Briefing ity: SETA session will be conducted virtually from 10:00am to 12:00noon - see below for link. Site Meeting(s): https://teams.microsoft.com/l/meetup- join/19%3ameeting_Yzg3MDdhYmEtNWNiOS00ZDliLTkzZWEtNjhlMGZk MDZiZTc5%40thread.v2/0?context=%7b%22Tid%22%3a%22c9594d66- b4c1-4a03-8be9-0cdce2d602dd%22%2c%22Oid%22%3a%22b430e586- d5fb-4e46-8798-61f414225c2c%22%7d. Bids obtainable from: merSETA Website www.merseta.org.za/tender bulletin eTender Publication Portal www.etenders.treasury.gov.za/content/ advertised-tenders, Payment Details: 30 Days Post or Deliver Bids to: Tender Box at the merSETA Head Office, 95 7th Avenue Corner Rustenburg Road, Melville Johannesburg. Tender Box at the merSETA Head Office, 95 7th Avenue Corner Rustenburg Road, Melville Johannesburg For technical information please contact: Tenders. Tel: 010 219 3000 Email: [email protected]. Hours: 08H00 to 16H30. For completion of bid documents please contact: Tenders, Tel: 010 219 3000, Email: [email protected], Hours: 08:00 to 16:30. Validity Period : 120days.
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Corporate Office Accommodation for the merSETA Gauteng North National: Manufac- FAC/ 2020/ 031 2020-11-26 at Regional Office: FAC/2020/031 The primary objective of this request turing, Engineer- 12:00 for proposal is to invite landlords and agencies to submit proposals to ing and Related the merSETA to provide leasing of Corporate Office Accommodation for Services Education merSETA Gauteng North Regional Office for a period of five (5) years. and Training Author- Briefing Session: To be held on 12 November 2020, at 10:00. Briefing ity: SETA session will be conducted virtually from 10:00am to 12:00noon - see below for link. Site Meeting(s): https://teams.microsoft.com/l/meetup- join/19%3ameeting_Yzg3MDdhYmEtNWNiOS00ZDliLTkzZWEtNjhlMGZk MDZiZTc5%40thread.v2/0?context=%7b%22Tid%22%3a%22c9594d66- b4c1-4a03-8be9-0cdce2d602dd%22%2c%22Oid%22%3a%22b430e586- d5fb-4e46-8798-61f414225c2c%22%7d. Bids obtainable from: merSETA Website www.merseta.org.za/tender bulletin eTender Publication Portal www.etenders.treasury.gov.za/content/ advertised-tenders, Payment Details: 30 Days Post or Deliver Bids to: Tender Box at the merSETA Head Office, 95 7th Avenue Corner Rustenburg Road, Melville Johannesburg. Tender Box at the merSETA Head Office, 95 7th Avenue Corner Rustenburg Road, Melville Johannesburg For technical information please contact: Tenders. Tel: 010 219 3000 Email: [email protected]. Hours: 08H00 to 16H30. For completion of bid documents please contact: Tenders, Tel: 010 219 3000, Email: [email protected], Hours: 08:00 to 16:30. Validity Period : 120days.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Corporate Office Accommodation for the merSETA Mpumalanga Regional National: Manufac- FAC/ 2020/ 032 2020-11-26 at Office: FAC/2020/032 The primary objective of this request for proposal turing, Engineer- 12:00 is to invite landlords and agencies to submit proposals to the merSETA, ing and Related to provide leasing of Corporate Office Accommodation for merSETA Services Education Mpumalanga Regional Office for a period of five (5) years. and Training Author- Briefing Session: To be held on 12 November 2020, at 10:00. Briefing ity: SETA session will be conducted virtually from 10:00am to 12:00noon - see below for link. Site Meeting(s): https://teams.microsoft.com/l/meetup- join/19%3ameeting_Yzg3MDdhYmEtNWNiOS00ZDliLTkzZWEtNjhlMGZk MDZiZTc5%40thread.v2/0?context=%7b%22Tid%22%3a%22c9594d66- b4c1-4a03-8be9-0cdce2d602dd%22%2c%22Oid%22%3a%22b430e586- d5fb-4e46-8798-61f414225c2c%22%7d. Bids obtainable from: merSETA Website www.merseta.org.za/tender bulletin eTender Publication Portal www.etenders.treasury.gov.za/content/ advertised-tenders, Payment Details: 30 Days Post or Deliver Bids to: Tender Box at the merSETA Head Office, 95 7th Avenue Corner Rustenburg Road, Melville Johannesburg. Tender Box at the merSETA Head Office, 95 7th Avenue Corner Rustenburg Road, Melville Johannesburg For technical information please contact: Tenders. Tel: 010 219 3000 Email: [email protected]. Hours: 08H00 to 16H30. For completion of bid documents please contact: Tenders, Tel: 010 219 3000, Email: [email protected], Hours: 08:00 to 16:30. Validity Period : 120days.
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Corporate Office Accommodation for the merSETA Free State Regional National: Manufac- FAC/ 2020/ 035 2020-11-26 at Office: FAC/2020/035 The primary objective of this request for proposal turing, Engineer- 12:00 is to invite landlords and agencies to submit proposals to the merSETA, ing and Related to provide leasing of Corporate Office Accommodation for merSETA Free Services Education State Regional Office for a period of five (5) years. and Training Author- Briefing Session: To be held on 12 November 2020, at 10:00. Briefing ity: SETA session will be conducted virtually from 10:00am to 12:00noon - see below for link. Site Meeting(s): https://teams.microsoft.com/l/meetup- join/19%3ameeting_Yzg3MDdhYmEtNWNiOS00ZDliLTkzZWEtNjhlMGZk MDZiZTc5%40thread.v2/0?context=%7b%22Tid%22%3a%22c9594d66- b4c1-4a03-8be9-0cdce2d602dd%22%2c%22Oid%22%3a%22b430e586- d5fb-4e46-8798-61f414225c2c%22%7d. Bids obtainable from: merSETA Website www.merseta.org.za/tender bulletin eTender Publication Portal www.etenders.treasury.gov.za/content/ advertised-tenders, Payment Details: 30 Days Post or Deliver Bids to: Tender Box at the merSETA Head Office, 95 7th Avenue Corner Rustenburg Road, Melville Johannesburg. Tender Box at the merSETA Head Office, 95 7th Avenue Corner Rustenburg Road, Melville Johannesburg For technical information please contact: Tenders. Tel: 010 219 3000 Email: [email protected]. Hours: 08H00 to 16H30. For completion of bid documents please contact: Tenders, Tel: 010 219 3000, Email: [email protected], Hours: 08:00 to 16:30. Validity Period : 120days.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Corporate Office Accommodation for the merSETA Eastern Cape Regional National: Manufac- FAC/ 2020/ 036 2020-11-26 at Office: FAC/2020/036 The primary objective of this request for proposal is turing, Engineer- 12:00 to invite landlords and agencies to submit proposals to the merSETA, to ing and Related provide leasing of Corporate Office Accommodation for merSETA Eastern Services Education Cape Regional Office for a period of five (5) years. and Training Author- Briefing Session: To be held on 12 November 2020, at 10:00. Briefing ity: SETA session will be conducted virtually from 10:00am to 12:00noon - see below for link. Site Meeting(s): https://teams.microsoft.com/l/meetup- join/19%3ameeting_Yzg3MDdhYmEtNWNiOS00ZDliLTkzZWEtNjhlMGZk MDZiZTc5%40thread.v2/0?context=%7b%22Tid%22%3a%22c9594d66- b4c1-4a03-8be9-0cdce2d602dd%22%2c%22Oid%22%3a%22b430e586- d5fb-4e46-8798-61f414225c2c%22%7d. Bids obtainable from: merSETA Website www.merseta.org.za/tender bulletin eTender Publication Portal www.etenders.treasury.gov.za/content/ advertised-tenders, Payment Details: 30 Days Post or Deliver Bids to: Tender Box at the merSETA Head Office, 95 7th Avenue Corner Rustenburg Road, Melville Johannesburg. Tender Box at the merSETA Head Office, 95 7th Avenue Corner Rustenburg Road, Melville Johannesburg For technical information please contact: Tenders. Tel: 010 219 3000 Email: [email protected]. Hours: 08H00 to 16H30. For completion of bid documents please contact: Tenders, Tel: 010 219 3000, Email: [email protected], Hours: 08:00 to 16:30. Validity Period : 120days.
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Corporate Office Accommodation for the merSETA KwaZulu Natal National: Manufac- FAC/ 2020/ 033 2020-11-26 at Regional Office: FAC/2020/033 The primary objective of this request for turing, Engineer- 12:00 proposal is to invite landlords and agencies to submit proposals to the ing and Related merSETA, to provide leasing of Corporate Office Accommodation for Services Education merSETA KwaZulu Natal Regional Office for a period of five (5) years. and Training Author- Briefing Session: To be held on 12 November 2020, at 10:00. Briefing ity: SETA session will be conducted virtually from 10:00am to 12:00noon - see below for link. Site Meeting(s): https://teams.microsoft.com/l/meetup- join/19%3ameeting_Yzg3MDdhYmEtNWNiOS00ZDliLTkzZWEtNjhlMGZk MDZiZTc5%40thread.v2/0?context=%7b%22Tid%22%3a%22c9594d66- b4c1-4a03-8be9-0cdce2d602dd%22%2c%22Oid%22%3a%22b430e586- d5fb-4e46-8798-61f414225c2c%22%7d. Bids obtainable from: merSETA Website www.merseta.org.za/tender bulletin eTender Publication Portal www.etenders.treasury.gov.za/content/ advertised-tenders, Payment Details: 30 Days Post or Deliver Bids to: Tender Box at the merSETA Head Office, 95 7th Avenue Corner Rustenburg Road, Melville Johannesburg. Tender Box at the merSETA Head Office, 95 7th Avenue Corner Rustenburg Road, Melville Johannesburg For technical information please contact: Tenders. Tel: 010 219 3000 Email: [email protected]. Hours: 08H00 to 16H30. For completion of bid documents please contact: Tenders, Tel: 010 219 3000, Email: [email protected], Hours: 08:00 to 16:30. Validity Period : 120days.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Various Projects: Theunissen & Wepener: Magistrates Offices: Free State: National BL20/ 029 2020-12-08 at Construction of Facilities for People with Disabilities Department of Pub- 11:00 Briefing Session: N/A. lic Works Bloemfon- tein Regional Office: Bids obtainable from: 18 President Brand Street BLOEMFONTEIN Bloemfontein, 9300, Cost of Documents: R100, Payment Details: DEPT REGIONAL OF- PUBLIC WORKS TRADING ACC FICE ABSA BANK ACC NO: 406 451 8843 NB: PLEASE STATE BID NO. AS YOUR REFERENCE Post or Deliver Bids to: Private Bag X 20605 Bloemfontein 9300 For technical information please contact: Coert.VanHeerden. Tel: 051 408 7490. Fax: N/A Email: [email protected]. Hours: 7:30am to 04:00 pm. For completion of bid documents please contact: Sellwane Tsolo / Rony Moerane, Tel: 051 408 7313 / 051 408 7445, Fax: 086 272 6356, Email: [email protected] / [email protected], Hours: 7:30am to 04:00 pm. N/A.
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Bid Name:Database for the Provision of Local Material Supplier Western Cape: Na- QM02/ 11/ 2020 2020-12-08 at Mentorship Services . Relevant documents, including Terms of Reference, tional Housing Fi- 11:00 may be downloaded for free from the NHFC website, www.nhfc.co.za, nance Corporation from Monday, 16 November 2020. Sealed documents individually marked Limited: Finance as per the above bid numbers and description must be placed in the Tender box situated at the NHFC Cape Town Office’s reception, address indicated below,on or before the closing date and time specified below. No bids will be accepted after the closing date and time. No bid sent per facsimile, post or e-mail will be accepted. Bids must be submitted at the following address:Ground Floor, Tijger Park 3, Willie Van Schoor, Tygervalley. N.B. All service providers are required to be registered on the Central Supplier Database (CSD). For further details on the CSD, refer to http://ocop.treasury.gov.za. The full advert and any changes will be available on the NHFC website. Briefing Session: To be held on 24 November 2020, at 10:00. Non- Complusory Briefing Session will be held Online through the Teams platform. The request to form part of the briefing sessionbe f must be Forwarded to [email protected] on or before 10:30am, 24 November 2020.. Bids obtainable from: Relevant documents, including Terms of Reference, may be downloaded for free from the NHFC website, www.nhfc.co.za, from Monday,16 November 2020. , Payment Details: Documents can be downloaded for free. Post or Deliver Bids to: Document must be hand delivered at Ground Floor, Tijger Park 3, Willie Van Schoor, Tygervalley on or before the closing date.. Sealed documents individually marked as per the above bid number and description must be submitted at the NHFC Cape Town office, address indicated above, on or before the closing date and time specified above. No bids will be accepted after the closing date and time. No bid sent per facsimile, post or e-mail will be accepted. For technical information please contact: Thozina Kota Email: ThozinaK@ nhfc.co.za. Hours: 08:00-16:00. For completion of bid documents please contact: Pfunzo Mukheli, Email: [email protected], Hours: 08:00-16:00.
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SANParks invite prospective bidders for the Repair of Fire Damaged Northern Cape: IC- AU- 0012/ 2900 2020-12-14 at Chalets at Augrabies Falls National Park, Norther Cape Province. The South African 11:00 following per-qualification criteria applies to this tender: Only tenderers National Parks: with minimum B-BBEE level 2 will qualify to tender The following tenderers Infrastructure and who are registered with the CIDB, or are capable of being so registered Special Projects prior to the evaluation of submissions are eligible to submit tenders: - contractors who have a contractor grading designation equal to or higher than a contractor grading designation determined in accordance with the sum tendered for 2GB or higher class of construction work; Contractors registered as potentially emerging enterprises with the CIDB who are registered in one contractor grading designation lower than that required and who satisfy the tender criteria (i.e. 1GBPE) Briefing Session: To be held on 17 November 2020, at 11:00. Compulsory site clarification:A compulsory site clarification meeting is schedule for the 17 November 2020. Site Meeting(s): The Reception Building, Augrabies Falls National Park GPS Coordinates: 28°35’35.20’’S and 20°20’15.15’’E. Bids obtainable from: Documents will be available at the compulsory site clarification meeting on the 17th November 2020 at a cash ONLY fee of R200.00 non-refundable, Cost of Documents: R200.00, Payment Details: Only cash payment is acceptable, Notes: N/A. Post or Deliver Bids to: Tender Box located at The reception, Augrabies Falls National Park, Augrabies, 8874 GPS Coordinates: 28°35’35.20’’S and 20°20’15.15’’E . Documents should be clearly marked with the Bid Number IC- AU-0012/2900. It must be submitted in the tender box situated at the Reception at the above mentioned address, no later than the closing date and time as stipulated. For technical information please contact: Mr Garret Kobe. Tel: 012 426 5132 Email: [email protected]. Hours: 012 426 5132. For completion of bid documents please contact: Mr Garret Kobe, Tel: 012 426 5132, Email: [email protected], Hours: 012 426 5132. Tenderers are informed that the site clarification is compulsory and tender documents will ONLY be available at the site clarification meeting from 11h00 on the 17th November 2020. The Tender document published on the e-Tenders portal is for information only and must NOT be used to respond to the tender..
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Construction of New Space Weather Centre, Auxiliary buildings and Site Western Cape: SS/ 020/ 11/ 2020 2020-12-14 at Works at the SANSA Facility in Hermanus South African 11:00 Briefing Session: To be held on 26 November 2020, at 11:00.. National Space Agency: Space Bids obtainable from: SANSA, Hospital Street, Hermanus, 7200., Science Payment Details: 30 day after the invoice Post or Deliver Bids to: SANSA, Hospital Street, Hermanus, 7200.
For technical information please contact: Keenan Janneker. Tel: 0283121196 Email: [email protected]. Hours: 08:30 to 16:30. For completion of bid documents please contact: Siphamandla Oupa, Tel: 0283121196, Email: [email protected], Hours: 08:30 to 16:30.
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SERVICES: CIVIL CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The South African National Roads Agency SOC Limited (SANRAL) Eastern Cape: SANRAL NRA 2020-12-04 at invites tenders for the provision of Consulting Engineering Services South African R.056- 067- 2020/ 11:00 For The Supervision Of The Special Maintenance On National Route National Roads 1S R56 Section 6 From Indwe (Km 0.00) To Elliot (Km 58.30) And Section Agency Limited: 7 From Elliot (Km 0.00) To Maclear (Km 68.51). This project is in the Southern Region province of Eastern Cape and in the District Municipality of Chris Hani and Joe Gqabi and the approximate programme for supervision is 20 months, commencing July 2021.Preferences are offered to tenderers who comply with the criteria stated in the Tender Data. Only tenderers with a B-BBEE contributor status level of 1, 2, 3 or 4 are eligible to tender. It is a requirement of this project that the tenderer sub-contract a minimum of thirty percent (30%) (of the work to Targeted Enterprise(s) as defined in the Contract Data.Joint Ventures (JV) will be allowed on condition that one JV partner is a Targeted Enterprise. The JV partner will, however, not contribute to sub-contract target for Targeted Enterprises. . Briefing Session: There is no clarification meeting for this tender. A tenderer’s clarification presentation and pre-recorded video are available to be downloaded from the SANRAL website by the following link https:// www.nra.co.za/service-provider-zone/tenders/open-tenders/. Site Meeting(s): There is no clarification meeting for this tender.. Bids obtainable from: Tender documents are available at no cost in electronic format downloadable from the SANRAL’s website by following the link https://www.nra.co.za/service-provider-zone/tenders/open- tenders/., Cost of Documents: N/A, Payment Details: N/A, Notes: Tender documents are available in electronic format on (https://www.nra.co.za/ live/content.php?Item_ID=310). Post or Deliver Bids to: South African National Roads Agency SOC Limited, 20 Shoreward Drive, Bay West, Port Elizabeth. Telegraphic, telephonic, telex, e-mail, facsimile and late tenders will not be accepted. Tenders may only be submitted in the format as stated in the Tender Data. Requirements for completing, sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data. For technical information please contact: . Fax: NA For completion of bid documents please contact: Cindy Davids, Tel: (041) 398 3200, Fax: NA, Email: [email protected], Hours: 09:00 to 16:00. Tenderers must submit, via email, the duly completed Form A1.1 Certificate of Intention to Submit a Tender within seven (7) days from the tender advertisement date. Failure to submit this certificate would result in the tenderer not receiving addenda or additional issued information and may result in the tenderer being non-responsive..
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The South African National Roads Agency SOC Limited (SANRAL) invites Eastern Cape: SANRAL R.056- 2020-12-04 at tenders for the Special Maintenance of National Route R56 Section 6 from The South African 067- 2020/ 1 11:00 Indwe (km 0.00) to Elliot (km 58.30) and Section 7 from Elliot (km 0.00) National Roads to Maclear (km 68.51). This project is in the province of the Eastern Cape Agency Limited: in the district municipality of Chris Hani (DC13) and Joe Gqabi (DC14) Southern Region and local municipalities of Emalahleni, Sakhisizwe and Elundini. The approximate duration is 20 months including 3 Months for the Mobilisation Period insert Mobilisation Period duration. CIDB Regulation 25(1B) will not be applicable to this contract. Only tenders with a B-BBEE contributor status level of 1, 2, 3 or 4, are eligible to tender. It is estimated that tenderers should have a CIDB contractor grading designation of 9 CE or higher, however tenderers attention is drawn to clause 4.1.1 of the Tender Data when submitting their tender. Tenders from tenderers registered as potentially emerging enterprises, but with a CIDB contractor grading designation lower than a contractor grading designation determined in accordance with the sum tendered, or a value determined in accordance with Regulation 25(7A) of the Construction Industry Development Regulations, will not be accepted. Briefing Session: Tenderers must submit, via email, the duly completed Form A1.1 Certificate of Intention to Submit a Tender prior to 20 November 2020. Failure to submit this certificate would result in the tenderer not receiving addenda or additional issued information and may result in the tenderer being non-responsive.Failure to submit Form A1.1 within the required period may render the tender non-responsive and SANRAL does not accept responsibililty for any communication not received by the tenderer timeiously.. Site Meeting(s): A tenderer’s clarification briefing presentation is available to be downloaded from the SANRAL website by the following link https://www.nra.co.za/service-provider-zone/tenders/open-tenders/. A tenderer’s representative cannot represent more than one tenderer at the tender briefing meeting. . Bids obtainable from: Tender documents are available at no cost in electronic format downloaded from the SANRAL’s website by the following link https://www.nra.co.za/service-provider-zone/tenders/open-tenders/ The closing time for receipt of tenders is 11h00 on Friday 04 December 2020. Preferences are offered to tenderers who comply with the criteria stated in the Tender Data., Payment Details: N/A, Notes: Tenderers must have access to MS Office ©2013 and Acrobat Adobe ©9.0, or similar compatible software.. Post or Deliver Bids to: Only tender offers submitted electronically on CD/flash drive and delivered to the address specified in the Tender Data will be accepted.. Telegraphic, telephonic, telex, e-mail, facsimile and late tenders will not be accepted. Tenders may only be submitted in the format as stated in the Tender Data. Requirements for completing, sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data.
For completion of bid documents please contact: Asithandile Ben-Mazwi, Tel: 041-398 3200/3267, Fax: N/A, Email: [email protected], Hours: 09:00 to 17:00. The tenderer must meet the minimum threshold designated for local production and content as stated in the Tender Data 4.1.1. It is a requirement of this project that the successful tenderer subcontract a minimum of thirty percent (30%) of the work by the end of the contract to Targeted Enterprise(s) as defined in the Contract Data..
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SERVICES: ELECTRICAL CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Request for proposals to assist the ARC with the provision of emergency/ Mpumalanga: Ag- ARC/ 12/ 10/ 2020 2020-12-14 at urgent/routine electrical repairs and maintenance/reticulation. ricultural Research 11:00 Briefing Session: There will be no briefing session for this bid.. Council: Supply Chain Management Site Meeting(s): There will be no site meeting for this bid. . Bids obtainable from: Corner of Bosch Street and Kanyamazane Road Rd R229, Nelspruit, or e-mail address [email protected], Payment Details: Bid documents are free, and may be requested on email: [email protected], quoting reference no. ARC/12/10/2020., Notes: No bid documents will be printed and/or no hard copies will be distributed or sent to suppliers.. Post or Deliver Bids to: Corner of Bosch Street and Kanyamazane Road Rd R2296, Nelspruit, 1200. Suppliers must submit one original document and three copies of the checklist documents. For technical information please contact: Mr. Andries Nkuna. Tel: 013 753 7000 Email: [email protected]. Hours: 07:30-16:00. For completion of bid documents please contact: Mr. Bheki Khoza, Tel: 013 753 7157/013 753 7000, Email: [email protected], Hours: 07:30-16:00. Documents will be released electronically on request from 17 November 2020. Pre-qualification criterion for preferential procurement will be applied in terms of Preferential Procurement Regulations, 2017: Section 4(1) (a) having a minimum B-BBEE status level of contributor, Level 2..
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE RFB 2294/2020: REQUEST FOR THE APPOINTMENT OF A SERVICE Gauteng: Depart- RFB 2294/ 2020 2020-12-04 at PROVIDER TO PROVIDE MAINTENANCE SUPPORT TO THE EXISTING ment of Defence: 11:00 ELECTRICAL POWER INFRASTRUCTURE AT THE SITA BUILDINGS IN Engineering Sup- PRETORIA. port Services, Briefing Session: To be held on 20 November 2020, at 10:00. Briefing session. Site Meeting(s): Virtual briefing Session via Jitsi. Bids obtainable from: 459 Tsitsa Street, Tender Office, Apollo Building, Erasmuskloof, 0181, and National Treasury’s e-Tender Portal and SITA website, Cost of Documents: R200.00 (Only if bidders collect the document from SITA but the document can also be accessed through the SITA website for free.), Payment Details: Standard Bank;Account Name: SITA (Pty) Ltd;Account Number: 410298158;Branch number: 012645;Branch Name: Centurion Ref: Relevant tender/RFB number;International: Bank Sort Code ZA 012645 ; Swift Code SBZAZAJJ, Notes: None. Post or Deliver Bids to: Tender Office, Pongola in Apollo, 459 Tsitsa Street, Erasmuskloof, Pretoria (Head Office) . Hand Deliver or Post For technical information please contact: [email protected] Email: [email protected]. Hours: 08:00- 16:00. For completion of bid documents please contact: Brian Matemane, Tel: 012 482 2543, Email: [email protected], Hours: 08:00- 16:00.
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Maintenance, Repairs, Upgrade and Servicing of MV Voltage Switchgears, KwaZulu-Natal: De- ZNB 5153/ 2020- H 2020-12-15 at Transformers and Mini Substations in Ethekwini and UGU DISTRICT: partment of Health: 11:00 Three Year Period. NB: The tenderer should have medium voltage Central Supply electrical work experience and medium voltage switching authorised Chain Management person as an employee. Briefing Session: To be held on 03 December 2020, at 11:00. Compulsory Site Briefing meeting will be held at Auditorium - 1st floor : Natalia BuildingIn light of the Covid Pandemic companies attending briefing session MUST email to [email protected] before the 1 December 2020 for a site time schedule. No companies will be permitted without a time schedule.. Site Meeting(s): Compulsory Site Briefing meeting will be held at Natalia Building Auditorium. In light of the Covid Pandemic, companies attending briefing session MUST email to [email protected] before the 1 Dec 2020 for a time schedule. No companies will be permitted without a time schedule.. Bids obtainable from: Supply Chain Management, 310 Jabu Ndlovu Street, Pietermaritzburg, alternatively, the document may be downloaded at www.etenders.gov.za at no cost., Cost of Documents: R330.00, Payment Details: Cashier’s Office Natalia Building , 330 Langalibalele Street, Pietermaritzburg, Notes: Document will be available from 17 November 2020. Post or Deliver Bids to: Head of Department of Health Central Supply Chain Management Directorate Private Bag X 9051, Pietermaritzburg 3200. Document to be posted or hand delivered at Supply Chain Management, 310 Jabu Ndlovu Street, Pietermaritzburg For technical information please contact: Mr S.Mathew. Tel: 060 980 5822 Email: [email protected]. Hours: 08:00 - 15:30 (Monday to Friday). For completion of bid documents please contact: Ms J Sookraj, Tel: 033 815 8369, Email: [email protected], Hours: 08:00 - 16:00 (Monday to Friday). CIBD GRADING : 2 EP OR HIGHER - No companies will be allowed to the briefing session without a time schedule. The closing date fir booking of site briefing is the 23 NOVEMBER 2020. The tenderer should have medium voltage electrical work experience and medium voltage switching authorized person as an employ..
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Procurement of Security Operations Centre capability establishment for National: State RFB 2298- 2020 2020-12-04 at SITA for a period of five (5) years. Information Tech- 11:00 Briefing Session: Note Applicable. nology Agency: State Information Site Meeting(s): Note Applicable. Technology Agency Bids obtainable from: SITA Erasmuskloof, 459 Tsitsa Street, PRETORIA, Cost of Documents: R200.00 (Only if Bidders collected the Document from SITA), Payment Details: Standard Bank;Account Name: SITA (Pty) Ltd;Account Number: 410298158;Branch number: 012645;Branch Name: Centurion Ref: Relevant tender/RFB number;International: Bank Sort Code ZA 012645 ; Swift Code SBZAZAJJ Post or Deliver Bids to: SITA Head Office;459 Tsitsa Street (Pongola) Erasmuskloof, PRETORIA For technical information please contact: Bongeka Malinga. Tel: 012 482 2655 Email: [email protected]. Hours: 08:00 to 16:30. For completion of bid documents please contact: Bongeka Malinga, Tel: 012 482 2655, Email: [email protected], Hours: 08:00 to 16:30.
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE CONSULTING ENGINEERING SERVICES FOR THE OPERATIONS Free State: The SANRAL N.001- 2020-12-14 at AND MAINTENANCE OF N1 SOUTH TOLL PLAZAS INCLUDE South African 157- 2018/ 1F 11:00 VERKEERDERVLEI SECTION 16 KM 35.525 VAAL SECTION 18 National Roads KM 39.00 GRASMERE SECTION 19 KM 47.2 TOLLS AND R30 Agency Limited: INCLUDE SECTION 1 AND KM 9.930.This project is located in two SANRAL Eastern provinces which is Gauteng and Free State and in the following District Region: Operations Municipalities Lejweleputswa, Mangaung, Fezile Dabi Emfuleni and and Maintenance City of Johannesburg and the approximate programme is for design and supervision works/service contract documentation, of 72 months, commencing in April 2021.Preferences are offered to Tenderers who comply with the criteria stated in the Tender Data.Only Tenderers with a B-BBEE contributor status level of 1, 2, 3 or 4 and who is an EME or a QSE are eligible to tender.It is a requirement of this project that the tenderer sub-contract a minimum of ten percent (10%) of the work to Targeted Enterprises as defined in the Contract Data, unless the tenderer is an EME or QSE with a B-BBEE contributor status level of 1 or 2, in which case there is no minimum percentage sub-contracting requirement. Joint Ventures (JV) will be allowed on condition that one JV partner is a Targeted Enterprise. Briefing Session: There is no clarification meeting for this tender. A tenderer’s clarification presentation is available to be downloaded from the SANRAL website by the following link https://www.nra.co.za/service- provider-zone/tenders/.. Site Meeting(s): A tenderer’s clarification presentation is available to be downloaded from the SANRAL website by the following link https://www. nra.co.za/service-provider-zone/tenders/.. Bids obtainable from: Tender documents are available at no cost in electronic format downloaded from the SANRAL’s web site by the following link: https://www.nra.co.za/service-provider-zone/tenders/, Cost of Documents: R0.00, Payment Details: Tender documents are available at no cost in electronic format, Notes: Tenderers must have access to MS Office ©2013 and Acrobat Adobe ©9.0, or similar compatible software.. Post or Deliver Bids to: -. Only tender offers submitted electronically on CD or flash drive and delivered to the address specified in the Tender Data shall be accepted. Requirements for sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data.
For completion of bid documents please contact: Ms Judian Inama, Tel: 033 392 8100, Email: [email protected], Hours: 08:00 to 16:00 Monday to Friday. Tenderers must submit, via email to [email protected] , the duly completed Form A1.1 Certificate of Intention to Submit a Tender prior to 20 November 2020. Failure to submit this certificate would result in the tenderer not receiving addenda or additional issued information and may result in the tenderer being non-responsive..
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SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES) CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Request For Proposal for the operation and management of the Philippi Western Cape: De- 5/ 1/ 3 CAS 04/ 2020-12-11 at Stadium for a period of three (3) years on behalf of the Western Cape partment of Cultural 2020 11:00 Government through its Department of Cultural Affairs and Sport. The Affairs and Sport: Western Cape Government, through its Department of Cultural Affairs and Chief Directorate: Sport, hereby issues a Request for Proposal from suitably experienced Sport and well-resourced organisations and corporate entities to operate and maintain the Philippi Stadium for a period of three years. Briefing Session: To be held on 19 November 2020, at 11:00. Please take note that there will be a Compulsory Briefing Session on Thursday 19 November 2020 at 11:00. Contact person Mr Moegamat Sedick Khan (021) 483 9560. Venue: Philippi Stadium, White Hart Lane, Philippi. Please register your intention to attend this briefing session with Mr Khan who will provide you with an electronic copy of the bid documents, to enable you to study the documents before the briefing session.. Bids obtainable from: E-mail: [email protected] (Soft copies only) - No cost, Payment Details: N/A Post or Deliver Bids to: Head: Department of Cultural Affairs and Sport, Ground Floor (Foyer), Protea Assurance Building, Greenmarket Square, Cape Town. No late bid submissions will be accepted For technical information please contact: Ms Nicolette Pietersen. Tel: (021) 483 9819 or 083 413 6082 Email: [email protected]. za. Hours: 07:30 to 16:00. For completion of bid documents please contact: Mr Moegamat Sedick Khan, Tel: (021) 483 9560, Email: [email protected], Hours: 07:30 to 16:00. There will be no copies of bid documents available at the briefing session. Therefore, all prospective bidders who attend but who did not register their intention to attend, will be provided with such documents (electronically) after the briefing session..
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Supply, Installation and Maintenance of a Security System at Joint Tactical Limpopo: Depart- CPSC- B- PC- 018- 2020-12-14 at Headquarters Limpopo for a Period of Three (03) Years. (Procurement ment of Defence: 2019R 11:00 Plan Number: DOD PROC PLAN 19-20/ JOPS (J TACC HQ LP)/340). Joint Tactical Head- NB: ALL SUPPLIERS TO ARRIVE BEFORE 11:00 AM TO REGISTER; quarters Limpopo HOWEVER IF THE NUMBER OF SUPPLIERS EXCEED 50% OF THE VENUE CAPACITY THERE WILL BE A SECOND BRIEFING SESSION AFTER THE FIRST BRIEFING SESSION FOR THE REGISTERED SUPPLIERS ONLY. Bid Document can be downloaded for free at Central Procurement Service Centre, Eco-Origin Office Park, Block E, 349 Witch Hazel Avenue, Eco Park, Centurion, bidders to bring along blank CD’s. Briefing Session: To be held on 02 December 2020, at 11:00. There will be a compulsory Bidders Information Briefing Session on 02 December 2020 at 11:00am. Bidders Information Briefing Session will be held at Joint Tactical Headquarters Limpopo, corner Rissik and Dorp Street, Polokwane, Limpopo. No Late Comers will be entertained and failure to attend on time will invalidate your Bid.. Site Meeting(s): Bidders Information Briefing Session will be held at Joint Tactical Headquarters Limpopo, corner Rissik and Dorp Street, Polokwane, Limpopo.. Bids obtainable from: Central Procurement Service Centre, Eco-Origin Office Park, Block E, 349 Witch Hazel Avenue, Eco Park, Centurion, Cost of Documents: Availability of Documents are free. Post or Deliver Bids to: At the Main Entrance Central Procurement Service Centre, Eco-Origin Office Park, Block E, 349 Witch Hazel Avenue, Eco Park, Centurion For technical information please contact: Major C.J. Troskie. Tel: (015) 299-3209/072 537 9961. Fax: (015) 299-3089 Email: [email protected]. Hours: 07:45 - 16:15. For completion of bid documents please contact: Major N. Sobekwa, Tel: (012) 649-6682, Fax: 012 649-6687
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Outsourcing of Service Provider for the Sanitary Waste Services at Limpopo: Depart- CPSC- B- PC- 016- 2020-12-14 at SAMHS Training Centre Lephalale for a Period of Three (03) Years. ment of Defence: 2019R 11:00 NB: ALL SUPPLIERS TO ARRIVE BEFORE 11:00 AM TO REGISTER; South African Medi- HOWEVER IF THE NUMBER OF SUPPLIERS EXCEED 50% OF THE cal Health Services VENUE CAPACITY THERE WILL BE A SECOND BRIEFING SESSION Training Centre AFTER THE FIRST BRIEFING SESSION FOR THE REGISTERED Lephalale SUPPLIERS ONLY. Bid Document can be downloaded for free at Central Procurement Service Centre, Eco-Origin Office Park, Block E, 349 Witch Hazel Avenue, Eco Park, Centurion, bidders to bring along blank CD’s. Briefing Session: To be held on 01 December 2020, at 11:00. There will be a compulsory Bidders Information Briefing Session on 01 December 2020 at 11:00am. Bidders Information Briefing Session will be held at South African Medical Health Services Training Centre Lephalale, Onverwacht, Lephalale. No Late Comers will be entertained and failure to attend on time will invalidate your Bid.. Site Meeting(s): Bidders Information Briefing Session will be held at South African Medical Health Services Training Centre Lephalale, Onverwacht, Lephalale.. Bids obtainable from: Central Procurement Service Centre, Eco-Origin Office Park, Block E, 349 Witch Hazel Avenue, Eco Park, Centurion, Cost of Documents: Availability of Documents are free. Post or Deliver Bids to: At the Main Entrance Central Procurement Service Centre, Eco-Origin Office Park, Block E, 349 Witch Hazel Avenue, Eco Park, Centurion For technical information please contact: Lieutenant Colonel M.R. Mphashi. Tel: (015) 299-3701/2/083 439 4320. Fax: (015) 299-3717. Hours: 07:45 - 16:15. For completion of bid documents please contact: Major N. Sobekwa, Tel: (012) 649-6682, Fax: 012 649-6687
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Outsourcing of Service Provider for the Laundry Services at SAMHS Limpopo: Depart- CPSC- B- PC- 017- 2020-12-14 at Training Centre Lephalale for a Period of Three (03) Years. NB: ALL ment of Defence: 2019R 11:00 SUPPLIERS TO ARRIVE BEFORE 11:00 AM TO REGISTER; HOWEVER South African Medi- IF THE NUMBER OF SUPPLIERS EXCEED 50% OF THE VENUE cal Health Services CAPACITY THERE WILL BE A SECOND BRIEFING SESSION AFTER Training Centre THE FIRST BRIEFING SESSION FOR THE REGISTERED SUPPLIERS Lephalale ONLY. Bid Document can be downloaded for free at Central Procurement Service Centre, Eco-Origin Office Park, Block E, 349 Witch Hazel Avenue, Eco Park, Centurion, bidders to bring along blank CD’s. Briefing Session: To be held on 01 December 2020, at 09:00. There will be a compulsory Bidders Information Briefing Session on 01 December 2020 at 09:00am. Bidders Information Briefing Session will be held at South African Medical Health Services Training Centre Lephalale, Onverwacht, Lephalale. No Late Comers will be entertained and failure to attend on time will invalidate your Bid.. Site Meeting(s): Bidders Information Briefing Session will be held at South African Medical Health Services Training Centre Lephalale, Onverwacht, Lephalale.. Bids obtainable from: Central Procurement Service Centre, Eco-Origin Office Park, Block E, 349 Witch Hazel Avenue, Eco Park, Centurion, Cost of Documents: Availability of Documents are free. Post or Deliver Bids to: At the Main Entrance Central Procurement Service Centre, Eco-Origin Office Park, Block E, 349 Witch Hazel Avenue, Eco Park, Centurion For technical information please contact: Lieutenant Colonel M.R. Mphashi. Tel: (015) 299-3701/2/083 439 4320. Fax: (015) 299-3717. Hours: 07:45 - 16:15. For completion of bid documents please contact: Major N. Sobekwa, Tel: (012) 649-6682, Fax: 012 649-6687
This gazette is also available free online at www.gpwonline.co.za GOVERNMENT TENDER BULLETIN, 13 NOVEMBER 2020 No. 3132 77
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE FOR THE REMOVAL, TRANSPORT AND STORAGE OF DECEASED Western Cape: GSH: PT22/ 2020 2020-11-20 at PATIENTS FROM GROOTE SCHUUR HOSPITAL TO THE Department of 11:00 CONTRACTORS MORTUARY FOR A TWO (2) YEAR PERIOD Health: SUPPORT (OPTIONAL TO EXTEND FOR AN ADDITIONAL YEAR) SERVICES Briefing Session: N/A. Site Meeting(s): N/A. Bids obtainable from: MR. G. CRAUL, FIRST FLOOR F46 ROOM 53, OLD MAIN BUILDING, GROOTE SCHUUR HOSPITAL, OBSERVATORY 7925, Cost of Documents: NON-REFUNDABLE FEE OF R50.00, Payment Details: GROOTE SCHUUR HOSPITAL, CASHIERS OFFICE, E-FLOOR, OLD MAIN BUILDING OR NEDBANK, ACCOUNT NUMBER:1452046972, BRANCH CODE:145209, ACCOUNT TYPE:CURRENT ACCOUNT., Notes: DEPOSIT SLIP/RECEIPT TO BE FAXED TO 021 404 2317 OR EMAILED TO Gavin.Craul@westerncape. gov.za. Post or Deliver Bids to: THE BID OFFICE, FIRST FLOOR, F46 ROOM 53, OLD MAIN BUILDING, GROOTE SCHUUR HOSPITAL, OBSERVATORY, 7925.. DEPOSITED IN THE BID BOX SITUATED IN THE FOYER, MAIN ENTRANCE, OLD MAIN BUILDING, GROOTE SCHUUR HOSPITAL, OBSERVATORY, 7925. For technical information please contact: Mr. R. De Jager. Tel: 021 404 3236 Email: [email protected]. Hours: 07h30 - 15h30. For completion of bid documents please contact: Gavin Craul, Tel: 021 404 3520, Fax: 021 404 2317, Email: [email protected], Hours: 07h30 - 15h30. N/A.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE RENDERING OF A COMPREHENSIVE CLEANING SERVICE TO Western Cape: De- WCGH SC 0272/ 2020-12-11 at MITCHELL’S PLAIN ORAL HEALTH CENTRE, TYGERBERG ORAL partment of Health: 2020 11:00 HEALTH CENTRE AND MITCHELL’S PLAN CHILDREN’S ORAL Supply Chain HEALTH CENTRE (DAY HOSPITAL), DEPARTMENT OF HEALTH Sourcing WESTERN CAPE GOVERNMENT FOR A THREE (3) YEAR PERIOD. Briefing Session: To be held on 25 November 2020, at 10:00. There will be two compulsory sessions held in respect of the site meeting/briefing session: Please note the 1st SESSION will be at 10:00am and the 2nd session at 13:00pm, Will allow 5 minutes waiting time before we start). Site Meeting(s): 1st SESSION ADDRESS: Mitchells Plain Oral Health Centre & Childrens Oral Clinic, Symphony Walk, premises of Melomed Hospital, Mitchell’s Plain, 2ND floor. 2nd SESSION ADDRESS : Tygerberg oral health centre, Francie van zyl drive, premises of Tygerberg Hospital- behind the hospital admin building.. Bids obtainable from: Department of Health, 22nd Floor, 4 Dorp Street, Cape Town, 8001, Cost of Documents: Non-refundable fee of R50., Payment Details: Bank: Nedbank, Branch code: 145209, Account number: 1452045097, Notes: Deposit slips must reflect bid numbers as reference and bidder’s name and must be e-mailed/faxed along with electronic request.. Post or Deliver Bids to: The Head, Department of Health, Western Cape Government, PO Box 2060, Cape Town, 8000. In the foyer on the ground floor main entrance of the Provincial building (under arches), Corner of Dorp and Keerom street (adjacent to cape High Court), Cape Town 8001 For technical information please contact: Mr Ziyaad Karoodien or Mr Tarryn Rossouw. Tel: 021 937 3015 or 021 937 3195. Fax: N/A Email: [email protected] / Tarryn.Rossouw@ westerncape.gov.za. Hours: 07:30 - 16:00. For completion of bid documents please contact: Mr X Vabaza, Tel: 021 483 8718, Fax: 021 483 2530/086 265 2190, Email: xola.vabaza@ westerncape.gov.za, Hours: 07:30 - 15:00. Venue will be confirmed on the day for the 2nd session of the site meeting, (security will inform bidder on the day). Bidders are required to attend the site meeting. Failure to attend all the site meetings will invalidate the bidder’s offer. No bids will be issued between 13:00 - 13:30. NB:Bids can be emailed to bidders..
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE RENDERING OF A COMPREHENSIVE SERVICE CONSISTING OF Western Cape: De- WCGHSC0279/ 2020-11-27 at HOUSEHOLD AID, PORTERING, CLEANING, PEST CONTROL, partment of Health: 2020 11:00 CATERING AND DOMESTIC WASTE SERVICES AT BRACKENGATE SUPPLY CHAIN FIELD HOSPITAL, BRACKENFELL, (CAPE TOWN) UNDER THE SOURCING CONTROL OF THE DEPARTMENT OF HEALTH, WESTERN CAPE GOVERNMENT FOR THE PERIOD ENDING 30 APRIL 2023 Briefing Session: To be held on 23 November 2020, at 10:00. A COMPULSORY SITE VISIT & INFORMATION MEETING WILL BE HELD. PLEASE KEEP STRICTLY TO THE TIME OF MEETING AS LATE BIDDERS WILL NOT BE ALLOWED TO CONTINUE WITH THE SITE VISIT & INFORMATION MEETING. THE COMPLETION OF THE ATTENDANCE REGISTER WILL CONSTITUTE PROOF OF ATTENDANCE.. Site Meeting(s): Brackengate 2, 5 Rubicon Boulevard, Brackenfell, Cape Town. Bidders must ensure that they are at the facilities main entrance at least fifteen (15) minutes before the starting time. For directions please contact Chwayita Cecilia Dyini, Administration Manager, Brackengate Intermediate Care Facility. Tel: 021 834 5828 / 076 598 9450.. Bids obtainable from: Please note that bid documents will be e-mailed only. No hard copies will be issued., Cost of Documents: A non-refundable fee of R50.00 is payable., Payment Details: Payments (cash only) must be deposited into the Department of Health’s Nedbank Account no. 1452 045 097 (Cape Town Branch, Code 14 52 09). Deposit slips must indicate the bidder’s name and the bid number and e-mailed along with electronic request., Notes: Please bring your bid document to the site meeting & information session.. Post or Deliver Bids to: Department of Health Bid Box marked “Department of Health” situated at main entrance of SCM Offices (M9 building) on premises of Karl Bremer Hospital, c/o Mike Pienaar Boulevard & Frans Conradie Avenue, Bellville. Open Mondays to Fridays from 6 am to 5 pm (excluding public holidays). Please contact Johan Van Wyk during office hours 7 am to 4 pm for directions.. Hard copy to be deposited in bid box. Please ensure that bids are delivered to the correct address on time. If the bid is late, it will not be accepted for consideration. If you are uncertain about the location of the Departments bid box, please call the responsible official, Johan Van Wyk at (021) 483 4393 for assistance during office hours 7 am to 4 pm for directions. For technical information please contact: Chwayita Cecilia Dyini. Tel: Tel: 021 834 5828 / 076 598 9450 Email: [email protected]. za. Hours: 07:00 - 15:30. For completion of bid documents please contact: Johan van Wyk, Tel: 021 483 4393, Email: [email protected], Hours: 07:00 - 15:30. Bid documents will only be available electronically. Please e-mail written requests for documents with full company contact details and proof of payment to Mr Johan Van Wyk at e-mail Johannes.VanWyk2@ westerncape.gov.za. Payments in cash only must be deposited into the Department of Health’s account. Internet transfers (EFTs) are also acceptable. E-mail the deposit slip/EFT proof.. SERVICES: PROFESSIONAL CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Provision of a Service Provider to Design & Develop Accredited Technical Eastern Cape: B05/ 2020 2020-12-04 at Training Material for the AIDC Eastern Cape. Automotive Industry 11:00 Briefing Session: N/A. Development Cen- tre EC SOC Ltd: Site Meeting(s): N/A. Automotive Bids obtainable from: www.aidcec.co.za, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: AIDCEC, 73 2nd Avenue, Newton Park, Port Elizabeth, 6045. Hard copies of original tender and copy thereof to be placed in tender box located in reception area For technical information please contact: Priscilla Fry. Tel: 0413932100 Email: [email protected]. Hours: 08:00 - 16:00. For completion of bid documents please contact: Ruwayda Clarke, Tel: 0413932100, Email: [email protected], Hours: 08:00 - 16:00. Office hours for Fridays 08:00 - 15:00.
This gazette is also available free online at www.gpwonline.co.za GOVERNMENT TENDER BULLETIN, 13 NOVEMBER 2020 No. 3132 79
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of a service provider to provide travel management services National: Commis- CCMA/ 2020/ 25- 2020-12-04 at for a period of 36 months 80/20 Principle will apply. sion for Conciliation FAC 11:00 Briefing Session: To be held on 20 November 2020, at 10:00. Mediation & Arbitra- COMPULSORY BRIEFING SESSION: DUE TO COVID-19 tion: Facilities REGULATIONS, IT IS COMPULSORY FOR THE BIDDERS WHO WISH TO ATTEND THE COMPULSORY BRIEFING SESSION TO SEND AN EMAIL TO: [email protected] ON OR BEFORE 18 NOVEMBER 2020 16h00 IN ORDER TO BE ALLOCATED TIME SLOT FOR THE COMPULSORY BRIEFING SESSION.. Site Meeting(s): CCMA NATIONAL OFFICE, 28 HARRISON STREET JCI BUILDING, 8TH FLOOR RECEPTION, JOHANNESBURG, 2001. Bids obtainable from: CCMA NATIONAL OFFICE,28 HARRISON STREET JCI BUILDING,8TH FLOOR RECEPTION,JOHANNESBURG 2001, eTenderPortal (http://www.etenders.gov.za/) and on www.ccma. org.za, Cost of Documents: R100.00, Payment Details: CASH, Notes: CCMA/2020/25-FAC. Post or Deliver Bids to: CCMA NATIONAL OFFICE, 28 HARRISON STREET, JCI BUILDING, 8TH FLOOR RECEPTION, JOHANNESBURG, 2001, eTenderPortal (http://www.etenders.gov.za/) and on www.ccma. org.za. CCMA NATIONAL OFFICE,28 HARRISON STREET JCI BUILDING,8TH FLOOR RECEPTION,JOHANNESBURG 2001(Deposit in the tender box) For technical information please contact: Ephraim Mathiba/Keitumetse Molupe. Tel: 0113776971/ 6948 Email: [email protected]. Hours: 8:30am to 5pm. For completion of bid documents please contact: Ephraim Mathiba, Tel: 0113776971, Email: [email protected], Hours: 8:30am to 5pm. No late bids will be considered. .
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE CSOS014-2020: THE APPOINTMENT OF A SERVICE PROVIDER FOR Gauteng: Com- CSOS014 2020-12-14 at THE PROVISION OF A BUSINESS CONTINUITY AND DISASTER munity Schemes 12:00 RECOVERY MANAGEMENT SOLUTION AND SUPPORT FOR A Ombud Service: PERIOD OF THREE (3) YEARS Legal & ICT Briefing Session: N/a. Site Meeting(s): N/a. Bids obtainable from: The tender can be downloaded from the Community Schemes Ombuds Service’s website (http://www.csos.org.za) and etenders (www.etender.gov.za), and the tender should be submitted at CSOS’s Office as indicated below:, Notes: Clearly marked “Original”, and three (3) hardcopies (functionality) & marked “Original” and three (3) copies of the pricing. Post or Deliver Bids to: 1st Floor Building A, EAAB Complex, 63 Wierda East Road, Sandton. he Technical Proposal envelope and the Price/ financial Proposal envelope must contain one original hard copy document, clearly marked “Original”, and three (3) hardcopies, clearly marked “Copy”. Bidders should submit electronic versions of proposals in the form of a memory stick. For technical information please contact: Mawande Jadezweni. Tel: Jadezweni 066 305 8300 Email: [email protected]. Hours: 9h00 am to 16h00 pm. For completion of bid documents please contact: Jabulile Sithole, Tel: 066 302 5937, Email: [email protected], Hours: 9h00 am to 16h00 pm.
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE REQUEST FOR PROPOSALS FROM MODERN, SOCIAL MEDIA AND Gauteng: Compa- CIPC BID NUM- 2020-12-15 at TECHNOLOGY COMPETENT ADVERTISING AND PUBLIC RELATIONS nies and Intellectual BER: 08/ 2020/ 11:00 AGENCIES TO DEVELOP AND EXECUTE THE THIRD LEG OF THE Property Commis- 2021 CIPC MEDIA AND EDUCATION AWARENESS CAMPAIGN sion: SUPPLY Briefing Session: NONE. CHAIN MANAGE- MENT Bids obtainable from: CIPC WEBSITE UNDER TENDERS, www.cipc. co.za OR YOU CAN REQUEST VIA EMAIL: [email protected], Cost of Documents: N/A, Payment Details: N/A, Notes: Tender Documents requested via email: Bidder’s details to be written in each proposal submitted. Post or Deliver Bids to: THE BID BOX IS SITUATED AT: CIPC, MAIN RECEPTION, ENTFUTFUKWENI BUILDING (BLOCK “F”), 77 MEINTJIES STREET, SUNNYSIDE, “THE DTI” CAMPUS, PRETORIA.. It is the prospective bidders’ responsibility to obtain bid documents in time so as to ensure that responses reach CIPC, timeously. CIPC shall not be held responsible for delays in the postal service. For technical information please contact: Ms Marcia Morodi Email: [email protected]. Hours: 08H00-15H00. For completion of bid documents please contact: Ms Ntombi Maqhula, Tel: (012) 394 5344, Email: [email protected], Hours: 08H00-15H00. N/A.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE APPOINTMENT OF A PROPERTY BROKERAGE ADVISORY FIRM TO Gauteng: Construc- RFP NO: 0022 – 2020-11-27 at SECURE THE LEASING OF OFFICE SPACE FOR CETA HEAD OFFICE tion Education and 2020/ 2021 11:00 AND PROVINCIAL OFFICES Training Authority Briefing Session: N/A. Site Meeting(s): N/A. Bids obtainable from: www.ceta.org.za, Payment Details: N/A Post or Deliver Bids to: CETA – Head Office Midrand Builders Centre 183 Kerk Street (Cnr Old Pretoria Main Road). Documents must be deposited in the Bid Box on the 1st Floor For technical information please contact: Mr Buti Skosana Email: ButiS@ ceta.co.za For completion of bid documents please contact: Mr Buti Skosana, Email: [email protected]
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE APPOINTMENT OF MECHANICAL (INCL. FIRE & WET SERVICES) Gauteng: Council CGS- 2020- 031X 2020-12-14 at ENGINEERING COMPANY FOR THE ASSISTANCE IN THE for Geoscience: 11:00 DEVELOPMENT AND DESIGN OF REGIONAL OFFICES IN LIMPOMPO COUNCIL FOR POLOKWANE GEOSCIENCE- Briefing Session: To be held on 20 November 2020, at 12:00. Non- FACILITIES compulsory meeting on 20 November 2020. Site Meeting(s): 21 Schoeman Street; Pietersburg; Polokwane Limpompo.. Bids obtainable from: Documents can be downloaded from Council for Geoscience website: www.geoscience.org.za, Cost of Documents: Nil, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: 280 Pretoria Road, Silverton, Pretoria. Three documents, one original and two copies. For technical information please contact: Xolisa Gugushe. Tel: 012 841 1251. Fax: N/A Email: [email protected]. Hours: 08h00 - 15h30. For completion of bid documents please contact: Xolisa Gugushe, Tel: 012 841 1251, Fax: N/A, Email: [email protected], Hours: 08h00 - 15h30.
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE APPOINTMENT OF A CIVIL/STRUCTURAL ENGINERING COMPANY Gauteng: Council CGS- 2020- 029X 2020-12-14 at FOR THE ASSISTANCE IN THE DEVELOPMENT AND DESIGN OF for Geoscience: 11:00 REGIONAL OFFICES IN LIMPOPO (POLOKWANE). COUNCIL FOR Briefing Session: To be held on 20 November 2020, at 10:00. Non- GEOSCIENCE- compulsory meeting on 20 November 2020. FACILITIES Site Meeting(s): 21 Schoeman Street; Pietersburg; Polokwane Limpompo.. Bids obtainable from: Documents can be downloaded from Council for Geoscience website: www.geoscience.org.za, Cost of Documents: Nil, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: 280 Pretoria Road, Silverton, Pretoria. Three documents, one original and two copies. For technical information please contact: Xolisa Gugushe. Tel: 012 841 1251. Fax: N/A Email: [email protected]. Hours: 08h00 - 15h30. For completion of bid documents please contact: Xolisa Gugushe, Tel: 012 841 1251, Fax: N/A, Email: [email protected], Hours: 08h00 - 15h30.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE APPOINTMENT OF A SERVICE PROVIDER FOR TO SUPPLY,DELIVER National: Council CGS- 2020- 035A 2020-12-14 at TWO OFF-ROAD CAMPING TRAILERS WITH 3 YEARS SUPPORT AND for Geoscience: 11:00 MAINTENANCE TO THE COUNCIL FOR GEOSCIENCE. SCM Briefing Session: No briefing session.. Site Meeting(s): N/A. Bids obtainable from: Documents can be downloaded from Council for Geoscience website: www.geoscience.org.za Post or Deliver Bids to: 280 Pretoria Road Silverton Pretoria. Three documents one original and two copies. For technical information please contact: Asanda Nase. Tel: 012 841 1537 / 1487. Fax: N/A Email: [email protected]. Hours: 08h00 - 15h30. For completion of bid documents please contact: Asanda Nase, Tel: 012 841 1537, Fax: N/A, Email: [email protected], Hours: 08h00 - 15h30.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Subscription to Journals/Periodicals for Defence Intelligence Library for a Gauteng: Depart- CPSC- B- PC- 020- 2020-12-14 at Period of Two (02)Years.(Procurement Plan Number: DOD PROC PLAN ment of Defence: 2020 11:00 20-21/ DI/528). Bid Document can be downloaded for free at Central South African Medi- Procurement Service Centre, Eco-Origin Office Park, Block E, 349 Witch cal Health Services Hazel Avenue, Eco Park, Centurion, bidders to bring along blank CD’s. Training Centre Bids obtainable from: Central Procurement Service Centre, Eco-Origin Lephalale Office Park, Block E, 349 Witch Hazel Avenue, Eco Park, Centurion, Cost of Documents: Availability of Documents are free. Post or Deliver Bids to: At the Main Entrance Central Procurement Service Centre, Eco-Origin Office Park, Block E, 349 Witch Hazel Avenue, Eco Park, Centurion For technical information please contact: Mr M.D. Mashapa. Tel: (012) 315-0377/0484/072 143 6630. Fax: (012) 315-0038. Hours: 07:45 - 16:15. For completion of bid documents please contact: Major N. Sobekwa, Tel: (012) 649-6682, Fax: 012 649-6687
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of a Service Provider to provide the Food Safety Office Western Cape: RFQ 000421 2020-12-04 at of the Directorate Sustainable Aquaculture Management with office Department of En- 11:00 administration services for a period of twelve (12) months. vironment, Forestry Bids obtainable from: Security desk, Foretrust Building, and Fisheries: Sup- Martin Hammerschlag Way, Foreshore, Cape Town / [email protected]. ply Chain Manage- za / https://www.environment.gov.za and e-tender, Cost of Documents: No ment Cost, Payment Details: N/A Post or Deliver Bids to: Foretrust Building, No 6 Martin Hammerschlag Way, Foreshore, Cape town 8001. or [email protected]. [email protected] For technical information please contact: Mayizole Majangaza and Siyanda Mantyi. Tel: 061 506 2328 / 021 402 3346 Email: MayizoleM@ daff.gov.za and [email protected]. Hours: 07:30 - 16:00. For completion of bid documents please contact: PinkyMoloi, Tel: 021 402 3397, Fax: 021 402 3228, Email: [email protected], Hours: 07:30 - 16:00.
.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The appointment of a service provider to manage, maintain and calibrate National: Depart- E 1588 2020-12-04 at two air quality monitors and two associated meteorological stations ment of Environ- 11:00 which are existing assets, together with its associated infrastructure, mental Affairs: currently situated in Shongweni KwaZulu Natal and Midrand Gauteng, REGULATORY inclusive of the supply and installation of two SABS and SANAS approved COMPLIANCE lightning protection system for a period of three years: Department of AND SECTOR Environmental Affairs MONITORY Bids obtainable from: FROM WEBSITE WWW.ENVIRONMENT.GOV.ZA, Cost of Documents: NONE, Payment Details: NONE Post or Deliver Bids to: TENDER BOX AT RECEPTION DESK DEPARTMENT OF ENVIRONMENTAL AFFAIRS ENVIRONMENT HOUSE 473 STEVE BIKO ROAD CORNER SOUTPANSBERG AND STEVE BIKO ROAD ARCADIA PRETORIA. NO LATE TENDERS WILL BE ACCEPTED. ALL THE TENDER DOCUMENTS SHOULD BE DEPOSITED IN THE TENDER BOX AT THE RECEPTION. NO LATE TENDER DOCUMENTS WILL BE ACCEPTED AND NO TENDERS SHOULD BE SUBMITTED AT THE DEA CAPE TOWN OFFICE(S) For technical information please contact: Mr Grant Walters. Tel: 012 399 9476. Fax: N/A Email: [email protected]. Hours: 8H00 - 16H00. For completion of bid documents please contact: Mr Samuel Mofokeng/ Koketso Moeng, Tel: (012) 399 9057/ 9080, Fax: N/A, Email: smofokeng@ environment.gov.za / [email protected], Hours: 8H00 -16H00.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of a service to assist DEFF with the registration of secondary Western Cape: RFQ000420 2020-12-04 at co-operative( one in Northern Cape and one in Eastern Cape). Facilitate Department of 11:00 the development of business plans for two secondary co-ops and facilitate Environmental the development in Northern Cape and Eastern Cape. Facilitate the Affairs: Small Scale development of business plans for co-operatives with ECRL fishery in Fisheries Kwa-Zulu Natal to sustainable harvest, process, market and sell ECRL for commercial purposes. Bids obtainable from: Foretrust Building, No 2 Martin Hammerschlag Way, Foreshore, Cape town 8001., Cost of Documents: No Cost, Payment Details: N/A Post or Deliver Bids to: Foretrust Building, No 2 Martin Hammerschlag Way, Foreshore, Cape town 8001.. Documents to be emailed to [email protected] For technical information please contact: Athandile. Tel: 021 402 3158 Email: [email protected]. Hours: 08:00 - 15:00. For completion of bid documents please contact: Nomlibo Fono, Tel: 021 402 3055 or 021 402 3003, Email: [email protected], Hours: 08:00 - 16:00.
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE False Bay TVET College: Appointment of a Social Facilitator for the New National: Depart- FBC T24/ 2020 2020-12-11 at Mitchell’s Plain Campus Construction Project. Functionality Criteria Bids ment of Higher 11:00 will be advertised with functionality criteria. Education and Briefing Session: To be held on 27 November 2020, at 11:00. Compulsory Training: False Bay Zoom meeting invite to be sent by False Bay TVET College at 14h00 the TVET College day before the meeting – PLEASE EMAIL [email protected]. za TO SHOW AN INTEREST IN THE COMPULSORY INFORMATION SESSION. The Meeting will be locked at 11h10 so please ensure you login before then.. Site Meeting(s): Compulsory Zoom meeting. Bids obtainable from: False Bay TVET College - Central Office. 131 Main Road, Muizenberg, 7945., Cost of Documents: R300.00 Non-Refundable, Payment Details: Payable via EFT, proof to be provided before the release of the electronic tender documents., Notes: Tender documents available from 16 November 2020. Post or Deliver Bids to: False Bay TVET College - Central Office. 131 Main Road, Muizenberg, 7945. . Directly to the tender box at False Bay TVET College. For technical information please contact: Mr Busani Mtuki. Tel: 021 787 0800 Email: [email protected]. Hours: 08:00 - 16:15. For completion of bid documents please contact: Mr Yureed Adams, Tel: 021 787 0868, Email: [email protected], Hours: 08:00 - 16:15.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE TERMS OF REFERENCE FOR THE APPOINTMENT OF A SUITABLE National: Depart- DHET140 2021-01-22 at 11:00 SERVICE PROVIDER FOR THE ESTABLISHMENT OF AN APPROVED ment of Higher PANEL OF AT LEAST FIVE (5) SUITABLE SERVICE PROVIDER TO Education and PROVIDE EVENTS COORDINATING, ORGANISING, MANAGING AND Training: Supply SUPPORT SERVICES FOR MAXIMUM PERIOD OF THREE (3) YEARS. Chain Management Bids obtainable from: www.dhet.gov.za Post or Deliver Bids to: The Director: Logistical Services Private Bag X174 PRETORIA, 0001. 123 FRANCIS BAARD STREET, PRETORIA,0001
, Email: [email protected], Hours: 07:30-16:00.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE TERMS OF REFERENCE FOR THE APPOINTMENT OF A SUITABLE National: Depart- DHET139 2020-12-04 at SERVICE PROVIDER/CONSULTATION/TEAM OF EXPERTS TO ment of Higher 11:00 RENDER TECHNICAL SUPPORT IN THE RE-ORGANISATION/REVIEW Education and OF THE ORGANIZATIONAL STRUCTURE OF THE DEPARTMENT OF Training: Supply HIGHER EDUCATION AND TRAINING (DHET). Chain Management Briefing Session: To be held on 20 November 2020, at 10:00. BRIEFING SESSION MEETING. Site Meeting(s): Address: M57 Old Kempton Park and Pretoria Road, Olifantsfontein 1665 Dept. Higher Education and Training.
GPS: S25⁰58.735’-E028⁰14.740’
(INDLELA. UKHOZI BOARDROOM). Bids obtainable from: www.dhet.gov.za Post or Deliver Bids to: The Director: Logistical Services, Private Bag X174, PRETORIA, 0001. 123 FRANCIS BAARD STREET, PRETORIA,0001
, Email: [email protected], Hours: 07:30-16:00.
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Provision of Internal Audit Services for a period of 3 years. Western Cape: WCC- IA- 2020 2020-12-04 at Bids obtainable from: Documents available from Ms Myrna Parenzee at Department of 11:00 [email protected], Payment Details: a Non refundable Higher Educa- tender fee of R300.00 per tender document must be deposited into the tion and Training: West Coast College Bank Account,as follows: ABSA Bank,Account No. West Coast TVET 4052300937,Branch Code:632005,Reference:WCC/IA/2020 College,Supply Chain Post or Deliver Bids to: 2 Loedolf Street, Malmesbury, 7299, Postal Address: P.O. Box 935, Malmesbury, 7300. Fully completed tender documents must be placed in a sealed envelope and placed in the Tender box in the Reception at the West Coast College Central Office, 2 Loedolf Street, Malmesbury by not later than 11h00 on Friday,04 December 2020 ;or be mailed to reach the Tender Box, West Coast College, PO Box 935, Malmesbury, 7300 before the specified closing date and time. For technical information please contact: Mr Mqondisi Gulwa. Tel: (022) 482 1143 Email: [email protected]. Hours: Available office hours from 07h30 to 16h00. For completion of bid documents please contact: Ms Myrna Parenzee, Tel: (022) 482 1143, Email: [email protected], Hours: Available office hours from 07h30 to 16h00. The tender box will be emptied at 11:00 on the closing date as above. Due to Covid protocols,bids will not be opened on the day in public,but the submission register will be available on request. Late tenders will under no circumstances be accepted. The College reserves the right to withdraw any invitation to tender and/or to re-advertise or to reject any tender or to accept a part of it..
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Provision of Internal Audit Services for a period of 3 years. Western Cape: WCC- IA- 2020 2020-12-04 at Bids obtainable from: Documents available from Ms Myrna Parenzee at Department of 11:00 [email protected], Payment Details: a Non refundable Higher Educa- tender fee of R300.00 per tender document must be deposited into the tion and Training: West Coast College Bank Account,as follows: ABSA Bank,Account No. West Coast TVET 4052300937,Branch Code:632005,Reference:WCC/IA/2020 College,Supply Chain Post or Deliver Bids to: 2 Loedolf Street, Malmesbury, 7299 Postal Address: P.O. Box 935, Malmesbury, 7300. Fully completed tender documents must be placed in a sealed envelope and placed in the Tender box in the Reception at the West Coast College Central Office, 2 Loedolf Street, Malmesbury by not later than 11h00 on Friday,04 December 2020 ;or be mailed to reach the Tender Box, West Coast College, PO Box 935, Malmesbury, 7300 before the specified closing date and time. For technical information please contact: Mr Mqondisi Gulwa. Tel: (022) 482 1143 Email: [email protected]. Hours: Available office hours from 07h30 to 16h00. For completion of bid documents please contact: Ms Myrna Parenzee, Tel: (022) 482 1143, Email: [email protected], Hours: Available office hours from 07h30 to 16h00. The tender box will be emptied at 11:00 on the closing date as above. Due to Covid protocols,bids will not be opened on the day in public,but the submission register will be available on request. Late tenders will under no circumstances be accepted. The College reserves the right to withdraw any invitation to tender and/or to re-advertise or to reject any tender or to accept a part of it..
This gazette is also available free online at www.gpwonline.co.za GOVERNMENT TENDER BULLETIN, 13 NOVEMBER 2020 No. 3132 85
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Refurbishment of Boland College Worcester Campus Ablution Western Cape: De- Tender 08/ 2020 2021-01-15 at 11:00 Briefing Session: To be held on 23 November 2020, at 10:30. partment of Higher COMPULSORY ELECTRONIC INFORMATION SESSION WILL BE HELD Education and Link will be provided on purchase of tender document or request link at Training: Boland [email protected]. TVET College Site Meeting(s): Date: 25 November 2020 - Wednesday, TENDER 08/2020 - SITE INSPECTION, WORCESTER CAMPUS (Time: 11h00). Bids obtainable from: The tender will be sold for R500.00 on the Boland College website (www.bolandcollege.com) and is available from Monday 16 November 2020 until Thursday 03 December 2020 from 09:00 to 13:00., Payment Details: Refer to website for more information: www. bolandcollege.com, Notes: Refer to website for more information: www. bolandcollege.com. Post or Deliver Bids to: Boland TVET College, Head Office, Tender Box at Reception, Ground Floor, 85 Bird Street, STELLENBOSCH. Print, complete & sign electronic documents in BLACK INK. Only hard copy tender documents will be accepted. Incomplete tender documentation, telegraphs, telephone, telex, facsimile, e-mail and late documents will not be accepted. For technical information please contact: Chris de Jongh. Tel: 021 886 7111 Email: [email protected]. Hours: 08h00 - 13h00 Monday - Friday (except public holidays). For completion of bid documents please contact: Jaco Lotter, Email: [email protected], Hours: 8h00 - 13h00 Monday - Friday (except public holidays). The tender will not be opened in public. The lowest bid will not necessarily be accepted. More information available on www.purcosa.co.za or www. bolandcollege.com.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SUPPLY AND INTALL STANDBY GENERATORS FOR ALL BOLAND Western Cape: De- Tender 06/ 2020 2021-01-15 at 11:00 TVET COLLEGE SITES partment of Higher Briefing Session: To be held on 23 November 2020, at 09:00. Education and COMPULSORY ELECTRONIC INFORMATION SESSION WILL BE HELD Training: Boland Link will be provided on purchase of tender document or request link at TVET College [email protected]. Site Meeting(s): Date: 24 November 2020 – Tuesday, TENDER 06/2020 – SITE INSPECTION, CALEDON CAMPUS (Time: 10h30)
Date: 24 November 2020 – Tuesday, TENDER 06/2020 - SITE INSPECTION, STRAND CAMPUS (Time: 14h00)
Date: 25 November 2020 – Wednesday, TENDER 06/2020 - SITE INSPECTION, WORCESTER CAMPUS (Time 09h00)
Date: 25 November 2020 - Wednesday, TENDER 06/2020 - SITE INSPECTION, PAARL BERG & PAARL DRAKENSTEIN CAMPUS (Time 14h30)
Date: 27 November 2020 - Friday, Tender 06/2020 - SITE INSPECTION, HEAD OFFICE (10h00). Bids obtainable from: The tender will be sold for R500.00 on the Boland College website (www.bolandcollege.com) and is available from Monday 16 November 2020 until Thursday 03 December 2020 from 09:00 to 13:00., Payment Details: Refer to website for more information: www. bolandcollege.com, Notes: Refer to website for more information: www. bolandcollege.com. Post or Deliver Bids to: Boland TVET College, Head Office, Tender Box at Reception, Ground Floor, 85 Bird Street, STELLENBOSCH. Print, complete & sign electronic documents in BLACK INK. Only hard copy tender documents will be accepted. Incomplete tender documentation, telegraphs, telephone, telex, facsimile, e-mail and late documents will not be accepted. For technical information please contact: Chris de Jongh. Tel: 021 886 7111 Email: [email protected]. Hours: 08h00 - 13h00 Monday - Friday (except public holidays). For completion of bid documents please contact: Jaco Lotter, Email: [email protected], Hours: 8h00 - 13h00 Monday - Friday (except public holidays). The tender will not be opened in public. The lowest bid will not necessarily be accepted. More information available on www.purcosa.co.za or www. bolandcollege.com.
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Provide maintenance, enhancement and support; development and Gauteng: Depart- RFB 2296- 2020 2020-12-04 at integration of the live capture system modules to the Department of Home ment of Home 11:00 Affairs (DHA) for the period of 36 months Affairs: Technol- Briefing Session: N/A. ogy Management Services Bids obtainable from: 459 Tsitsa Street, Tender Office, Apollo Building, Erasmuskloof, 0181, Cost of Documents: R200.00 (Only if bidders collect the document from SITA but the document can also be accessed through the SITA website,, Payment Details: Standard Bank;Account Name: SITA (Pty) Ltd;Account Number: 410298158;Branch number: 012645;Branch Name: Centurion Ref: Relevant tender/RFB number;International: Bank Sort Code ZA 012645 ; Swift Code SBZAZAJJ, Notes: Documents can also be accessed through national Treasury etender. Post or Deliver Bids to: P.O Box 2600, Erasmuskloof, Pretoria , 01 For technical information please contact: Muditambi Gangazhe. Tel: 0124822673 Email: [email protected]. Hours: 07H45 - 16H30. For completion of bid documents please contact: Muditambi Gangazhe, Tel: 012 482 2673, Email: [email protected], Hours: 07H45 - 16H30.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Provide maintenance, enhancement and support; development and Gauteng: Depart- RFB 2296- 2020 2020-12-04 at integration of the live capture system modules to the Department of Home ment of Home 11:00 Affairs (DHA) for the period of 36 months Affairs: Technol- Briefing Session: N/A. ogy Management Services Bids obtainable from: 459 Tsitsa Street, Tender Office, Apollo Building , Erasmuskloof, 0181, Cost of Documents: R200.00 (Only if bidders collect the document from SITA but the document can also be accessed through the SITA website,, Payment Details: Standard Bank;Account Name: SITA (Pty) Ltd;Account Number: 410298158;Branch number: 012645;Branch Name: Centurion Ref: Relevant tender/RFB number;International: Bank Sort Code ZA 012645 ; Swift Code SBZAZAJJ, Notes: Documents can also be accessed through national Treasury etender. Post or Deliver Bids to: P.O Box 2600 , Erasmuskloof, Pretoria, 0181 For technical information please contact: Muditambi Gangazhe. Tel: 0124822673 Email: [email protected]. Hours: 07H45 - 16H30. For completion of bid documents please contact: Muditambi Gangazhe, Tel: 012 482 2673, Email: [email protected], Hours: 07H45 - 16H30.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of a service provider for supply, installation, configuration, National: Depart- DHA19- 2020 2021-01-22 at 11:00 migration, support and maintenance of an opentext documentum ment of Home enterprise content management system for a period of three (3) years. Affairs: Supply Briefing Session: To be held on 20 November 2020, at 10:00. Non- Chain Manage- compulsory virtual meeting (Microsoft Teams) . Interested bidders must ment: Tenders and submit an email requesting the link for the virtual meeting, on or before Contracts end of business day, 18 November 2020.. Site Meeting(s): Virtual. Bids obtainable from: DHA website and e-Tender Publication Portal., Cost of Documents: None Post or Deliver Bids to: Department of Home Affairs Hallmark Building 230 Johanness Ramokhoase Street, Pretoria For technical information please contact: Sihle Mthiyane. Tel: 012 406- 2575 Email: [email protected]. Hours: 07:30-16:00. For completion of bid documents please contact: Nico Masango / Rita Prinsloo / Lunga Njwabule, Tel: 012 406 2789 / 406 2785 / 406 4027, Email: [email protected] / [email protected] / lunga. [email protected], Hours: 7:30-16:00. All prospective suppliers interested in pursuing opportunities within South African Government are encouraged to self-register on the Central Supplier Database. (www.csd.gov.za).
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of a capable service provider to render 24 hour physical Gauteng: Depart- DSAC004/ 20- 21 2020-12-11 at security service at the Nelson Mandela Prison house situated at ment of Sport, Arts 11:00 Drankenstein Correctional Services Prison in Paaarl for a period of 12 and Culture: Head months Office Briefing Session: To be held on 19 November 2020, at 09:00. A virtual briefing sessions will be held via the Microsoft Team Platform which can be accessed on the DAC website from 09:00 - 12:00. Site Meeting(s): Please take note: Potential service providers must make reservations on the session they will be attending by sending an e-mail to [email protected] not later than Tuesday the 17/11/2020 by 15:00,where confirmation for reservation will be communicated. Bids obtainable from: To be downloaded on the website. www.dac.gov. za, Notes: Bidders to arrange the Standard Bidding Documents (SBD’s) in your submission numerically or orderly.. Post or Deliver Bids to: Department of Sport, Arts and Culture, Sechaba House, 202 Madiba Street, Cnr. Madiba and Paul Kruger Street, Pretoria. To be hand delivered/courier to the Department before the closing date and time. The documents must be registered and deposited in the tender box ( Reception) For technical information please contact: Ms Alicia Monis. Tel: 012 441 3691 / 076 920 3934 Email: [email protected]. Hours: 08:00 - 16:30. For completion of bid documents please contact: Mr Tuelo Thubisi, Tel: 012 441 3504, Email: [email protected], Hours: 08:00 - 16:30. The Department will reply in e-mail any request for clarity of the tender document which it receives no later than a week prior to the deadline for the submission of the bids prescribed by the Department.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE APPOINTMENT OF ACCREDITED TRAINING SERVICE PROVIDERS Gauteng: Depart- NDT0012/ 20 2020-12-07 at TO MANAGE THE IMPLEMENTATION OF THE TOURISM MONITORS ment of Tourism: 11:00 PROGRAMME IN EIGHT (8) PROVINCES (EASTERN CAPE, FREE Bid/Tender Adminis- STATE, GAUTENG, KWAZULU-NATAL, LIMPOPO, NORTH WEST, tration Office NORTHERN CAPE AND WESTERN CAPE) FOR PERIOD OF 18 MONTHS Briefing Session: To be held on 19 November 2020, at 10:00. COMPULSORY BRIEFING SESSION. Site Meeting(s): VIRTUAL MEETING (LINK ON THE DEPARTMENTAL WEBSITE). Bids obtainable from: Department of Tourism’s Head Office, Tourism House, Ground Floor (Tender Box), Trevenna Street, Sunnyside,Pretoria. OR www.tourism.gov.za, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Bid/Tender Administration Office, Directorate: Supply Chain Management, Department of Tourism, Private Bag X 424, Pretoria 0001. OR Department of Tourism’s Head Office, Tourism House, Ground Floor (Tender Box), Trevenna Street, Sunnyside, Pretoria. Original Proposals must be submitted in a sealed envelope clearly marked “APPOINTMENT OF ACCREDITED TRAINING SERVICE PROVIDERS TO MANAGE THE IMPLEMENTATION OF THE TOURISM MONITORS PROGRAMME IN EIGHT (8) PROVINCES (EASTERN CAPE, FREE STATE, GAUTENG, KWAZULU-NATAL, LIMPOPO, NORTH WEST, NORTHERN CAPE ‘’(NDT0012/20) For technical information please contact: Ms Lizzy Mathopa. Tel: (012) 444 6257. Fax: N/A Email: [email protected]. Hours: 08:00 - 16:00. For completion of bid documents please contact: Ms Nice Baloi, Tel: 012 444 6744, Fax: N/A, Email: [email protected], Hours: 08:00 - 16:00.
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE 1.Request for a service provider with extensive experience in tour Gauteng: Depart- NDT0011/ 20 2020-12-04 at operations to manage a business incubator for emerging tour operators in ment of Tourism: 11:00 the travel & tourism industry Bid/Tender Adminis- Briefing Session: To be held on 20 November 2020, at 10:00. Compulsory tration Office Bid Briefing Session. Site Meeting(s): Virtual Bid Briefing Session. Zoom meeting link details available on tender document (NDT0011/20). Bids obtainable from: Department of Tourism’s Head Office, Tourism House, Ground Floor (Tender Box), Trevenna Street, Sunnyside,Pretoria. OR www.tourism.gov.za/tenders, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Bid/Tender Administration Office, Directorate :Supply Chain Management, Department of Tourism, Private Bag X 424, Pretoria 0001. OR Department of Tourism’s Head Office, Tourism House, Ground Floor (Tender Box), Trevenna Street, Sunnyside, Pretoria. Original Proposals must be submitted in a sealed envelope clearly marked “Request for a service provider with extensive experience in tour operations to manage a business incubator for emerging tour operators in the travel & tourism industry.’’(NDT0011/20) For technical information please contact: Ms Ursula Zondo. Tel: (012) 444 6537. Fax: N/A Email: [email protected]. Hours: 07:30 - 15:30. For completion of bid documents please contact: Merriam Nthani, Tel: 012 444 6230, Fax: N/A, Email: [email protected], Hours: 07:30 - 15:30.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Regulatory Impact Assessment in respect of selected provisions of the Gauteng: Depart- dtic 01/ 20- 21 2020-12-04 at Lotteries Act, No.57 of 1997, as amended. ment of Trade, 11:00 Bids obtainable from: the dtic Campus, 77 Meintjies Street, Sunnyside, Industry and Com- PRETORIA, Block B OR Download: www.etenders.gov.za / www.thedtic. petition: CCRB gov.za (Tenders) Post or Deliver Bids to: Private Bag x 84, Sunnyside, PRETORIA, Gauteng, 0001 (Block B) OR the dtic Campus, 77 Meintjies Street, Sunnyside, PRETORIA, Block B. Bid documents must be deposited in the BID BOX situated at the address above before the closing time. For technical information please contact: Mr. Likani Lebani. Tel: N/A. Fax: N/A Email: [email protected]. Hours: 07:45 - 16:15. For completion of bid documents please contact: Ms. E Dennis, Tel: N/A, Fax: N/A, Email: [email protected], Hours: 07:00 - 15:30.
This gazette is also available free online at www.gpwonline.co.za GOVERNMENT TENDER BULLETIN, 13 NOVEMBER 2020 No. 3132 89
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The South African National Roads Agency SOC Limited (SANRAL) invites Gauteng: Depart- SANRAL NR2020/ 2020-12-04 at tenders for the provision of OFFICE FACILITY MANAGEMENT FOR ment of Transport: 006/ 68120/ 2004 11:00 THE SOUTH AFRICAN NATIONAL ROADS AGENCY SOC LIMITED SANRAL NORTH- NORTHERN REGION (38 IDA STREET, MENLO PARK, PRETORIA). ERN REGION : This project is in the province of the Gauteng and in the City of Tshwane CONSTRUCTION Metropolitan municipality and the approximate programme is a contract period of 60 months, estimated commencement date: 01 February 2021. Preferences are offered to tenderers who comply with the criteria stated in the Tender Data. Only tenderers with a B-BBEE contributor status level of 1, 2, 3 or 4 are eligible to tender. Joint Ventures (JV) are encouraged. Tenderers must submit, via email, the duly completed Form A 1.1 Certificate of Intention to Submit a Tender within seven (7) days from the tender advertisement date. Failure to submit this certificate would result in the tenderer not receiving addenda or additional issued information and may result in the tenderer being non-responsive. Bids obtainable from: Tender documents are available from 13 November 2020 at no cost in electronic format downloadable from the SANRAL website by the following link https://www.nra.co.za/service-provider-zone/ tenders/open-tenders/., Notes: Tender documents issued in electronic format in CD Microsoft © Office 2013 and Acrobat Adobe © 9.0 or similar compatible software.. Post or Deliver Bids to: The South African National Roads Agency SOC Ltd, 38 Ida Street, Menlo Park, Pretoria.. Telegraphic, telephonic, telex, e-mail, facsimile and late tenders will not be accepted. Tenders may only be submitted in the format as stated in the Tender Data. Requirements for completing, sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data. For technical information please contact: Andile Gogotya. Tel: 012 426 6294. Fax: 012 348 1512 Email: [email protected] / procurementnr@ nra.co.za. Hours: 08: 00-16:00 Monday to Friday. For completion of bid documents please contact: Andile Gogotya, Tel: 012 426 6294, Email: [email protected] / procurementnr@nra. co.za, Hours: 08: 00-16:00 Monday to Friday. There is no clarification meeting for this tender. A tenderer’s clarification presentation is available to download from the SANRAL website by the following link https://www.nra.co.za/service-provider-zone/tenders/open- tenders/. Any questions or clarifications can be emailed to procurementnr@nra. co.za..
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The South African National Roads Agency SOC Limited (SANRAL) invites Gauteng: Depart- SANRAL NR2020/ 2020-12-04 at tenders for the provision of OFFICE FACILITY MANAGEMENT FOR ment of Transport: 007/ 68120/ 2004 11:00 THE SOUTH AFRICAN NATIONAL ROADS AGENCY SOC LIMITED SANRAL NORTH- NORTHERN HOUSE (32 IDA STREET, MENLO PARK, PRETORIA). ERN REGION : This project is in the province of the Gauteng and in the City of Tshwane CONSTRUCTION Metropolitan municipality and the approximate programme is a contract period of 60 months, estimated commencement date: 01 February 2021. Preferences are offered to tenderers who comply with the criteria stated in the Tender Data. Only tenderers with a B-BBEE contributor status level of 1, 2, 3 or 4 are eligible to tender. Joint Ventures (JV) are encouraged. Tenderers must submit, via email, the duly completed Form A1.1 Certificate of Intention to Submit a Tender within seven (7) days from the tender advertisement date. Failure to submit this certificate would result in the tenderer not receiving addenda or additional issued information and may result in the tenderer being non-responsive. Bids obtainable from: Tender documents are available from 13 November 2020 at no cost in electronic format downloadable from the SANRAL website by the following link https://www.nra.co.za/service-provider-zone/ tenders/open-tenders/., Notes: Tender documents issued in electronic format in CD Microsoft © Office 2013 and Acrobat Adobe © 9.0 or similar compatible software.. Post or Deliver Bids to: The South African National Roads Agency SOC Ltd, 38 Ida Street, Menlo Park, Pretoria.. Telegraphic, telephonic, telex, e-mail, facsimile and late tenders will not be accepted. Tenders may only be submitted in the format as stated in the Tender Data. Requirements for completing, sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data. For technical information please contact: Andile Gogotya. Tel: 012 426 6294. Fax: 012 348 1512 Email: [email protected] / procurementnr@ nra.co.za. Hours: 08: 00-16:00 Monday to Friday. For completion of bid documents please contact: Andile Gogotya, Tel: 012 426 6294, Email: [email protected] / procurementnr@nra. co.za, Hours: 08: 00-16:00 Monday to Friday. There is no clarification meeting for this tender. A tenderer’s clarification presentation is available to download from the SANRAL website by the following link https://www.nra.co.za/service-provider-zone/tenders/open- tenders/. Any questions or clarifications can be emailed to [email protected]..
This gazette is also available free online at www.gpwonline.co.za GOVERNMENT TENDER BULLETIN, 13 NOVEMBER 2020 No. 3132 91
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE DTPC wishes to appoint an accredited Service Provider to implement KwaZulu-Natal: DTP/ RFP/ 11/ 2020-12-07 at an Enterprise Content Management (ECM) - Content Services solution Dube TradePort CEO/ 08/ 2019 11:00 which will enable the organisation to explicitly acknowledge the value Corporation: Corpo- and importance of managing the information/data at an enterprise level, rate Services and the benefits of treating information/data as a strategic communal resource and corporate asset. The services will include but not limited to. • Supply an appropriate ECM Solution;• Design and Implement ECM Infrastructure;• Migrate existing data to the ECM Solution while retaining/ creating metadata;• Digitise and Upload paper-based documents to the ECM Solution;• Create an ECM Governance Framework;• Develop and communicate an IT Systems Relationship Model that diagrams on how the ECM solution interacts with other IT systems;• Train business users on the ECM solution;• Provide support and maintenance for a period of 36 (thirty six) months on the ECM solution. In line with the PPPFA regulations 2017, sub regulation 4, the prequalification for this bid, is that: • Only B-BBEE Level 1 with 45% subcontracted to black owned EME/QSE; OR • EME/ QSE that are B-BBEE Level 1 are eligible to tender Briefing Session: To be held on 24 November 2020, at 11:00. A COMPULSORY briefing session meeting (Virtual) for service providers, who have paid for and received the Bid Documents during the period as specified above, will be held via Microsoft Teams on, 24th November 2020 at 11:00.. Bids obtainable from: Bid documents will only be available via email from, 16th November2020 up to 23rd November 2020 during the weekdays (Mon – Fri) between 08h30 and 16h00. A non-refundable document fee of R250 (Two hundred and fifty Rands) must be paid via EFT and must emailed to [email protected] in order for the Bid Documents to be sent via email. No cash will be accepted and proof of payment must be emailed for the Bid Documents. Please allow 2 days for funds to reflect in the account. DTPC will only email documents once the payment has been cleared in its bank account. Payments must contain the reference, “DTP/RFP/11/CEO/08/2019” and must clearly identify the Bidder, e.g. “ABC Consortium”., Payment Details: Electronic versions of these documents will only be available on confirmation and/or proof of payment. DTPC banking details:Bank: ABSA; A/C No: 405 687 3817; Branch Code: 632 005; A/C Name: Dube TradePort Corporation; Account type: Current, Notes: Enquiries should be directed via email: tenders@dubetradeport. co.za. Post or Deliver Bids to: Ground Floor 29° South, 7 Umsinsi Junctions, La Mercy, Kwa-Zulu Natal, 4399. Proposals must be submitted at the DTPC offices on or before 11h00, South African time on 7th December 2020. Documents should be clearly marked “PROVISION FOR THE FOR PROPOSALS FOR THE SUPPLY, IMPLEMENTATION AND SUPPORT OF AN ENTERPRISE CONTENT MANAGEMENT (ECM) – CONTENT SERVICES SOLUTION” For technical information please contact: Vanishree Naidoo. Tel: 032 814 0096. Fax: 032 8140102 Email: [email protected]. Hours: 08:30 to 16:00. For completion of bid documents please contact: Vanishree Naidoo, Tel: 032 814 0096, Fax: 032 8140102, Email: tenders@dubetradeport. co.za, Hours: 08:30 to 16:00. Evaluation of bid: All proposals will be evaluated in various stages – compliance and functionality will be assessed and thereafter all responsive proposals will be evaluated in accordance with the PPPFA regulations, 2017 using the 80/20 preference points system..
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Dube TradePort Corporation (DTPC) was created as a provincial public KwaZulu-Natal: DTP/ RFP/ 38/ IFR/ 2020-12-08 at entity to develop Dube TradePort. Refer to www.dubetradeport.co.za Dube TradePort 02/ 2019 11:00 for more information on DTPC. DTPC requires the services of suitably Corporation: Devel- qualified Architectural Consultancy firm for a period of three years, to opment Infrastruc- assist with providing general Ad hoc Architectural services. In line with ture and Planning the PPPFA regulations 2017, the prequalification for this bid is that only companies who meet the following are eligible to tender: a) The Tenderer must be an EME / QSE with B-BBEE level 1 or 2 status Briefing Session: To be held on 24 November 2020, at 13:00. A COMPULSORY briefing session meeting for service providers, who have paid for and was emailed the Bid Documents during the collection period as specified above, will be held Virtually via Microsoft Teams, 24th November 2020 at 13:00.. Bids obtainable from: Bid documents will only be available via email from, 16th November 2020 up to 23rd November 2020 during the weekdays (Mon – Fri) between 08h30 and 16h00. A non-refundable document fee of R250.00 (Two hundred and fifty Rands) must be paid via EFT and emailed to [email protected]. No cash will be accepted and proof of payment must be emailed for the Bid Documents. Please allow 2 days for funds to reflect in the account. DTPC will only email documents to bidders once the payment has been cleared in its bank account. Payments must contain the reference, “DTP/RFP/38/IFR/02/2020” and must clearly identify the Bidder, e.g. ABC Consortium”. Electronic versions of these documents will only be available on confirmation and/or proof of payment., Payment Details: Dube TradePort Corporation banking details: Bank: ABSA; A/C No: 405 687 3817; Branch Code: 632 005; A/C Name: Dube TradePort Corporation; Account type: Current, Notes: Enquiries should be directed via email: [email protected]. Post or Deliver Bids to: 29° South, Ground Floor, 7 Umsinsi Junctions,La Mercy Kwa-Zulu Natal, 4399. CLOSING TIME & DATE FOR SUBMITTING RESPONSES Proposals must be submitted at the DTPC offices on or before 11h00, South African time on 8th December 2020. Documents should be clearly marked “APPOINTMENT OF A SERVICE PROVIDER FOR AD HOC ARCHITECTURAL SERVICES FOR DTPC” For technical information please contact: Vanishree Naidoo. Tel: 0328140096. Fax: 0328140102 Email: [email protected]. Hours: 08:30 to 16:00. For completion of bid documents please contact: Vanishree Naidoo, Tel: 0328140096, Fax: 0328140102, Email: [email protected], Hours: 08:30 to 16:00. EVALUATION OF THIS BID - All proposals will be evaluated in various stages – compliance and functionality will be assessed and thereafter all responsive proposals will be evaluated in accordance with the PPPFA regulations, 2017 using the 80/20 preference points system..
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE TERMS OF REFERENCE FOR THE APPOINTMENT OF SUITABLY National: Educa- SCMU: 06 - 2020/ 2020-12-07 at QUALIFIED SERVICE PROVIDER TO CONDUCT INTERNAL AUDIT tion, Training and 21 11:00 SERVICES FOR THE ETDP SETA Development Prac- Bids obtainable from: Bid documents for participation can be downloaded tices SETA: Supply from the ETDP SETA website: www.etdpseta.org.za, main menu> Supply Chain Management Chain Management> tenders as from 16 November 2020 Post or Deliver Bids to: The ETDP SETA- Head Office, ETDP SETA House. 2 - 6 New Street, South Marshaltown, Ghandi Square, Johannesburg CBD. A USB/CD in a sealed envelop clearly marked Folder A: Technical Proposal and Folder B: Financial Proposal For technical information please contact: Sibusiso Kutshwa. Tel: 011 372 3330 Email: [email protected]. Hours: 08H00 - 16H30. For completion of bid documents please contact: Velile Msane, Tel: 011 372 3300, Email: [email protected], Hours: 08H00 - 16H30. Any enquiries regarding this bid must be in writing only only and be directed to: [email protected].
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE TERMS OF REFERENCE FOR THE APPOINTMENT OF SUITABLY National: Educa- SCMU: 11 - 2020/ 2020-12-07 at QUALIFIED SERVICE PROVIDER TO CONDUCT HCI SIMPLIVITY IT tion, Training and 21 11:00 SERVICES FOR THE ETDP SETA. Development Prac- Bids obtainable from: Bid documents for participation can be downloaded tices SETA: Supply from the ETDP SETA website: www.etdpseta.org.za, main menu> Supply Chain Management Chain Management> Open Tenders as from 16 November 2020. Post or Deliver Bids to: The ETDP SETA- Head Office, ETDP SETA House, 2 - 6 New Street, South Marshaltown, Ghandi Square, Johannesburg CBD.. A USB/CD in a sealed envelop clearly marked Folder A: Technical Proposal and Folder B: Financial Proposal. For technical information please contact: Sibusiso Kutshwa. Tel: 011 372 3330 Email: [email protected]. Hours: 08H00 - 16H30. For completion of bid documents please contact: Velile Msane, Tel: 011 372 3300, Email: [email protected], Hours: 08H00 - 16H30. Any enquiries regarding this bid must be in writing only only and be directed to: [email protected].
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE TERMS OF REFERENCE FOR THE EMPLOYEE WELLNESS National: Educa- SCMU: 10 - 2020/ 2020-12-07 at PROGRAMME (EWP) FOR THE ETDP SETA STAFF. tion, Training and 21 11:00 Bids obtainable from: Bid documents for participation can be downloaded Development Prac- from the ETDP SETA website: www.etdpseta.org.za, main menu> Supply tices SETA: Supply Chain Management> Open Tenders as from 16 November 2020. Chain Management Post or Deliver Bids to: The ETDP SETA- Head Office, ETDP SETA House, 2 - 6 New Street, South Marshaltown, Ghandi Square, Johannesburg CBD.. A USB/CD in a sealed envelop clearly marked Folder A: Technical Proposal and Folder B: Financial Proposal. For technical information please contact: Sibusiso Kutshwa. Tel: 011 372 3330 Email: [email protected]. Hours: 08H00 - 16H30. For completion of bid documents please contact: Velile Msane, Tel: 011 372 3300, Email: [email protected], Hours: 08H00 - 16H30. Any enquiries regarding this bid must be in writing only only and be directed to: [email protected].
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE TERMS OF REFERENCE FOR THE MONTHLY SUPPLY OF PURIFIED National: Educa- SCMU: 07 - 2020/ 2020-12-07 at WATER WITH DISPENSER COOLERS FOR THE ETDP SETA HEAD tion, Training and 21 11:00 OFFICE AND ITS PROVINCIAL OFFICES. Development Prac- Bids obtainable from: Bid documents for participation can be downloaded tices SETA: Supply from the ETDP SETA website: www.etdpseta.org.za, main menu> Supply Chain Management Chain Management> Open Tenders as from 16 November 2020. Post or Deliver Bids to: The ETDP SETA- Head Office, ETDP SETA House 2 - 6 New Street, South Marshaltown, Ghandi Square, Johannesburg CBD.. A USB/CD in a sealed envelop clearly marked Folder A: Technical Proposal and Folder B: Financial Proposal. For technical information please contact: Sibusiso Kutshwa. Tel: 011 372 3330 Email: [email protected]. Hours: 08H00 - 16H30. For completion of bid documents please contact: Velile Msane, Tel: 011 372 3300, Email: [email protected], Hours: 08H00 - 16H30. Any enquiries regarding this bid must be in writing only only and be directed to: [email protected].
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE TERMS OF REFERENCE FOR RENTAL OF COLOUR PHOTOCOPIER National: Educa- SCMU: 09 - 2020/ 2020-12-07 at MACHINES FOR THE ETDP SETA HEAD OFFICE AND ITS tion, Training and 21 11:00 PROVINCIAL OFFICES. Development Prac- Bids obtainable from: Bid documents for participation can be downloaded tices SETA: Supply from the ETDP SETA website: www.etdpseta.org.za, main menu> Supply Chain Management Chain Management> Open Tenders as from 16 November 2020. Post or Deliver Bids to: The ETDP SETA- Head Office, ETDP SETA House, 2 - 6 New Street, South Marshaltown, Ghandi Square, Johannesburg CBD.. A USB/CD in a sealed envelop clearly marked Folder A: Technical Proposal and Folder B: Financial Proposal. For technical information please contact: Sibusiso Kutshwa. Tel: 011 372 3330 Email: [email protected]. Hours: 08H00 - 16H30. For completion of bid documents please contact: Velile Msane, Tel: 011 372 3300, Email: [email protected], Hours: 08H00 - 16H30. Any enquiries regarding this bid must be in writing only only and be directed to: [email protected].
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE TERMS OF REFERENCE FOR THE APPOINTMENT OF A PANEL OF National: Educa- SCMU: 08 - 2020/ 2020-12-07 at ATTORNEYS TO PROVIDE LEGAL AND LITIGATION SERVICES TO THE tion, Training and 21 11:00 ETDP SETA. Development Prac- Bids obtainable from: Bid documents for participation can be downloaded tices SETA: Supply from the ETDP SETA website: www.etdpseta.org.za, main menu> Supply Chain Management Chain Management> Open Tenders as from 16 November 2020. Post or Deliver Bids to: The ETDP SETA- Head Office, ETDP SETA House, 2 - 6 New Street, South Marshaltown, Ghandi Square, Johannesburg CBD.. A USB/CD in a sealed envelop clearly marked Folder A: Technical Proposal and Folder B: Financial Proposal. For technical information please contact: Sibusiso Kutshwa. Tel: 011 372 3330 Email: [email protected]. Hours: 08H00 - 16H30. For completion of bid documents please contact: Velile Msane, Tel: 011 372 3300, Email: [email protected], Hours: 08H00 - 16H30. Any enquiries regarding this bid must be in writing only only and be directed to: [email protected].
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The objective of this bid is to appoint a suitable independent Internal Audit Gauteng: Estate RFP- AUI/ 20/ 10 2020-12-14 at Service Provider that can provide an appropriate Internal Audit function to Agency Affairs 12:00 the EAAB. Board: Schedule 3A Briefing Session: N/A. Public Entity Bids obtainable from: www.eaab.org.za, Cost of Documents: 0.00, Payment Details: none, Notes: DOCUMENTS AVAILABLE FROM THE EAAB WEBSITE. Post or Deliver Bids to: 63 Wierda Road East , Wierda Valley, Sandton,2196. EAAB OFFICES 63 WIERDA ROAD SANDTON For technical information please contact: KAREN SON. Tel: 08728523222 Email: [email protected]. Hours: 08h00-16h30. For completion of bid documents please contact: EAAB Supply Chain Management Department, Tel: +27 11 731 5657, Email: infotenders@ eaab.org.za, Hours: 08h00-16h30.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The tender has mandatory requirements. Functional evaluation criteria National: Film and RFT02 2020_21 2020-12-11 at is applicable. More details will be in terms of reference. The minimum Publication Board: 11:00 qualifying score is 60%. Applicable values: 1 Very poor; 2 Poor; 3 Good; 4 Panel of Attorneys Very Good; 5 Excellent . Preferential Procurement Points System : 80/20. Briefing Session: To be held on 20 November 2020, at 11:00. Optional briefing Briefing session will be held online via Zoom (20 November 2020). Site Meeting(s): It will be a Zoom Meeting. A link will be made available on the FPB Website before the date of the briefing session.. Bids obtainable from: Tender documents are available on FPB website or via email: [email protected], Payment Details: N/A, Notes: Online (Zoom) Non-Compulsory Briefing Session on 20 Nov 2020 @ 11:00 - 12:00. Logins will be made available on the FPB web. Post or Deliver Bids to: Eco Glades 2, 420 Witch Hazel Avenue, Eco Park, Centurion, 0169. Tender documents should be submitted in the tender box at the reception, from 8:00- 16:00 Monday to Friday For technical information please contact: Mrs Khomotso Letlape. Tel: (012) 003 1400. Fax: 0126610074 Email: [email protected]. Hours: 08:00 - 17:00. For completion of bid documents please contact: Khomotso Letlape, Tel: (012) 003 1400, Fax: 0126610074, Email: [email protected], Hours: 08:00-17:00. Faxed or emailed tenders will not be accepted.
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The South African Financial Sector Outlook Study Gauteng: Financial FSCA2020/ 21- 2020-12-15 at Briefing Session: To be held on 20 November 2020, at 10:00. Online non- Services Board: T011 11:00 compulsory briefing session. Market, Customer and Inclusion Re- Site Meeting(s): Briefing session to be held online. Microsoft Teams search Department link will be provided on the Financial Sector Conduct Authority (FSCA) website.. Bids obtainable from: Website: www.fsca.co.za or request for bid document can be addressed to [email protected], Cost of Documents: No cost, Payment Details: Not applicable, Notes: Not applicable. Post or Deliver Bids to: Financial Sector Conduct Authority, Riverwalk Office Park, Block B , 41 Matroosberg Road (Corner Garsfontein and Matroosberg Roads), Ashlea Gardens, Extension 6, Menlo Park, South Africa, 0081. Bids must be properly packaged and deposited on or before the closing date and before the closing time in the tender box situated at the main entrance of the Financial Sector Conduct Authority Offices. For technical information please contact: Georgina Serumula. Tel: 012 422 2855 Email: [email protected]. Hours: 07:45 -16:30. For completion of bid documents please contact: Georgina Serumula, Tel: 012 422 2855, Email: [email protected], Hours: 07:45 - 16:30. All enquiries must be in writing and be addressed to [email protected].
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE INTERNET SERVICE PROVIDER TO PROVIDE FIBER CONNECTIVITY Free State: Free FDC BID NO. 008/ 2020-12-10 at AND VoIP SERVICES IN ALL FDC OFFICES FOR A PERIOD OF 36 State Develop- 2020 12:00 MONTHS. ment Corporation: Bids obtainable from: Free State Development Corporation website, www. INFORMATION fdc.co.za and E-Tenders portal, www.etenders.gov.za from 13 November COMMUNICATION 2020., Payment Details: FREE TECHNOLOGY Post or Deliver Bids to: Free State Development Corporation, 33 Kellner street, Westdene, Bloemfontein,9301. Documents to be delivered on a clearly marked and sealed envelope to Free State Development Corporation, 33 Kellner street, Westdene, Bloemfontein,9301 For technical information please contact: Motsamai Monaune. Tel: 051 400 0800 Email: [email protected]. Hours: 08:00 - 16:30. For completion of bid documents please contact: Ntombi Mtimkulu, Tel: 051 400 0800, Email: [email protected], Hours: 08:00-16:30. Only locally produced goods or locally manufactured goods meeting the stipulated minimum threshold for local production and content will be considered..
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE ESTABLISHMENT OF A PANEL OF SERVICE PROVIDERS/ Gauteng: Gauteng GT/ GDE/ 062/ 2020-12-04 at INSTITUTIONS FOR CONDUCTING RELATED QUALITATIVE AND Department of Edu- 2020 11:00 QUANTITATIVE RESEARCH STUDIES FOR GAUTENG DEPARTMENT cation: Research OF EDUCATION (GDE) FOR A FIXED PERIOD OF THREE (3) YEARS. Highly Recommended Briefing Session @ Sci-Bono Discovery Centre, Auditorium ,Helen Joseph Street Johannesburg Group 1 ( Company Names Starting with letters A to H) : Date 23/11/2020 @ 10H00 Group 2 ( Company Names Starting with letters I to P) : Date 24/11/2020 @ 10H00 Group 3 ( Company names Starting with letters Q to Z) : Date 25/11/2020 @ 10H00 Briefing Session: As indicated above. Bids obtainable from: 1. Website http://e-tendersgauteng.gov.za or https:// etenders.treasury.gov.za/ – NO COST;
2. E-mail [email protected] – NO COST;
3. Note due to COVID-19 risk of infection, only electronic copies can be distributed otherwise suppliers can find the documents published on-line., Payment Details: N/A Post or Deliver Bids to: Tender Office, Private Bag X112, Marshalltown, Johannesburg, 2017. Tender Box, Imbumba House, 75 Fox Street. Marshalltown For technical information please contact: FaithTshabalala. Tel: 011 355 0488 Email: [email protected]. Hours: 08:00 - 16:00. For completion of bid documents please contact: Precious-Pearl Masedi, Tel: 011 355 1177, Email: [email protected], Hours: 08:00 - 16:00. Tender Enquiries : Thapelo Mohlanga(011) 689-6481, e-mail Tender. [email protected].
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE TERMS OF REFERENCE TO APPOINT A PANEL OF EXTERNAL LEGAL Gauteng: GAUT- GT/ GPT/ 022/ 2021-01-08 at 11:00 SERVICE PROVIDERS TO RENDER LEGAL SERVICES TO GAUTENG ENG PROVINCIAL 2020 PROVINCIAL GOVERNMENT DEPARTMENTS AND ENTITIES FOR A DEPARTMENTS PERIOD OF 36 MONTHS AND ENTITIES: Briefing Session: To be held on 02 December 2020, at 10:00. A highly GAUTENG PRO- recommended virtual Briefing session will be held. All prospective VINCIAL TREAS- bidders are requested to submit their email addresses and confirmation URY of access to Microsoft Teams or Zoom meeting platform by no later than 26th November 2020 and only prospective bidders that have submitted their contact information will be invited to a highly recommended briefing session which will be scheduled for the 2nd December 2020. Site Meeting(s): N/A. Bids obtainable from: 1. Website http://e-tenders.gauteng.gov.za or https://etenders.treasury.gov.za/ – NO COST; 2. E-mail tender.admin@ gauteng.gov.za – NO COST; 3. Note due to COVID-19 risk of infection, only electronic copies can be distributed otherwise suppliers can find the documents published on-line., Payment Details: N/A Post or Deliver Bids to: Tender Office, Private Bag X112, Marshalltown, Johannesburg, 2017. Tender Box, Imbumba House, 75 Fox Street. Marshalltown For technical information please contact: Mr. Kesiame Moloi. Tel: 0116898628. Fax: N/A Email: [email protected]. Hours: 09h00 - 16h00. For completion of bid documents please contact: Wilson Mudau, Tel: (011) 689-6142, Fax: N/A, Email: [email protected], Hours: 09h00 - 16h00.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Provision of Design and Creation of a Television and Radio Commercial Gauteng: Gautrain GMA/ 002/ 20 2020-12-04 at Bids obtainable from: Bid documents are obtainable from the Gautrain Management 11:00 Management Agency automated tender system (ATS), here is the link: Agency: Technical https://eprocurement.gautrain.co.za/, Cost of Documents: N/A, Payment Services Details: N/A, Notes: Prospective Bidders MUST submit their bids through ATS, here is the link: https://eprocurement.gautrain.co.za/. Post or Deliver Bids to: Bidders are to submit their bids using an online web-based ATS which operates in a secured environment. The ATS provides universal access to all registered bidders to upload their bids into the system. The ATS has data security and enables probity for audit purposes. The ATS provides easy access to bid documents and manages the bid process.. All bids must be submitted through an online web-based secured Automated Tender System before closing date and time. Any bid received after 11h00 will automatically be rejected. Here is the link: https:// eprocurement.gautrain.co.za/ For technical information please contact: N/A. Tel: N/A. Fax: N/A Email: N/A. Hours: N/A. For completion of bid documents please contact: Sabelo Mkwae, Tel: 0110863500, Email: [email protected], Hours: 08:am - 17:pm. All bids must be submitted through the ATS before closing date and time..
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Provision of Insurance Brokerage Services to Legal Aid South Africa National: Legal Aid 30/ 2020 2020-12-08 at for a period of three(3) years Evaluation:80/20:Price=80 points and South Africa: Pro- 11:00 B-BBEE Status Level of contribution= 20 points. If all proposals exceed curement Section R50,000,000.00 the 90/10 evaluation will apply: Briefing Session: N/A. Site Meeting(s): N/A. Bids obtainable from: The bid document will be available from the Legal Aid SA website www.legal-aid.co.za as well as the e-tender portal from the 09 November 2020, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Legal Aid House, 29 De Beer Street, Braamfontein 2017. Bidders should ensure that properly completed tender proposals are deposited in the relevant tender box situated at Legal Aid SA, Legal Aid House Ground Floor, 29 De Beer Street, Braamfontein, Johannesburg. The tender proposal must be clearly marked with the relevant Bid /Tender number: 30/2020.. No late, faxed or e-mailed tenders will be accepted. For technical information please contact: Jeeva Pather. Tel: (011) 877 2000. Fax: (011) 877 2222 Email: [email protected]. Hours: 08H00 to 16H00. For completion of bid documents please contact: Buhle Sesiko, Tel: (011) 877 2000, Fax: (011) 877 2222, Email: [email protected], Hours: 08H00 - 16H00. Bidders should ensure that properly completed proposals are deposited in the relevant tender box situated at the Legal Aid House, 29 De Beer Street, Braamfontein 2017. The bid proposal must be clearly marked with Bid number: 30/2020..
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of a panel of professional Quality Development Facilitators Gauteng: Media, MICT- SETA/ QDF/ 2020-12-04 at (QDFs) for a period of 3 years. Information and 004/ 2020 11:00 Briefing Session: None. Communication Technologies Sec- Site Meeting(s): None. tor Education and Bids obtainable from: Bid documents available on the MICT SETA Training Authority: Website and e-tender portal,No charges for the download, Payment Finance and Supply Details: N/A, Notes: N/A. Chain Management Post or Deliver Bids to: MICT SETA OFFICES, Gallagher Convention Centre, Gallagher House, West Wing, Level 3 MICT Offices. Bid Submissions are to be deposited in the MICT SETA Tender Box situated in the Reception Area: Physical Address:Gallagher House, West Wing, Level 3 MICT SETA Head Office For technical information please contact: Gugu Sema. Tel: 011 207 2600 Email: [email protected]. Hours: 8:00 to 16:30. For completion of bid documents please contact: Mabolane Mankga, Tel: 011 207 2664, Email: [email protected], Hours: 8:00 to 16:30. N/A.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of Service provider to provide Internal Audit Services for a Gauteng: National NHC/ 01/ 2020/ 21 2020-12-15 at period of 3 Years Heritage Council 11:00 Briefing Session: None. of South Africa: FINANCE Site Meeting(s): All Queries must be Emailed to [email protected]. Bids obtainable from: Etender Portal Or NHC Website (www.etenders.gov. za/content/advertised-tenders OR (http://www.nhc.org.za/tenders/), Cost of Documents: Free, Payment Details: N/A, Notes: None. Post or Deliver Bids to: No. 353 Festival Street, Hatfield, Pretoria. Hand Delivered For technical information please contact: Siphelele Skenjana. Tel: 012-748 3949 Email: [email protected]. Hours: 08h00 t0 16h30. For completion of bid documents please contact: Siphelele Skenjana, Tel: 012-748 3949, Email: [email protected], Hours: 08h00 to 16h30. None.
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE PROVISION OF HYGIENE CARE SERVICES AND WATERCOOLERS Gauteng: National NRF/ SAASTA 34/ 2020-12-04 at FOR SAASTA DIDACTA BUILDING FOR A PERIOD OF THIRTY SIX (36) Research Founda- 2020- 2021 11:00 MONTHS tion: SAASTA Briefing Session: N/A. Site Meeting(s): N/A. Bids obtainable from: www.saasta.ac.za or www.nrf.ac.za, Payment Details: None Post or Deliver Bids to: ENTRANCE TENDER BOX AT NRF/SAASTA, 211 NANA SITA STREET, DIDACTA BUILDING, PRETORIA 0001 (TENDER BOX ACCESSIBLE 24 HOURS). On the face of each envelope, the Bid Number and Bidder’s Name, Postal Address, Contact Name, Telephone Number and email address. For technical information please contact: Medupe Moeng. Tel: 012 392 9300/57. Fax: 012 320 7803 Email: [email protected]. Hours: 08:00 to 16:30. For completion of bid documents please contact: Tshepo Matheane, Tel: 012 392 9300/9358, Fax: 012 320 7803, Email: [email protected], Hours: 08:00 to 16:30. N/A.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Provision of Services to the Jobs Fund to augment capacity on the Jobs Gauteng: National GTAC 020- 2020- 2020-12-04 at Fund Partner Project Treasury: Profes- 21 11:00 Briefing Session: N/A. sional Services Procurement Site Meeting(s): N/A. Bids obtainable from: https://www.gtac.gov.za/tender-info/tenders/ advertised-tenders
Post or Deliver Bids to: 240 Madiba Street (corner Thabo Sehume street), Pretoria National Treasury building, Ground Floor Reception Area, GTAC Tender Box For technical information please contact: Caslyn Moses. Tel: 012 315 5155. Fax: 012 315 5923 Email: [email protected]. Hours: 7:30am to 16:00pm. For completion of bid documents please contact: Caslyn Moses, Tel: 012 315 5155, Fax: 012 315 5923, Email: [email protected], Hours: 7:30 am to 16:00pm.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE ICT Backup Solution The Office of the Pension Funds Adjudicator hereby Gauteng: Office of OPFA/ ICT/ 052020 2020-12-08 at invite suitable service providers to supply ICT Backup Solution as detailed the Pension Funds 11:00 on the Bid document (Infrastructure, Software and Implementation ). Adjudicator: ICT Briefing Session: N/A. Site Meeting(s): N/A. Bids obtainable from: Specification documents can be obtained from our website www.pfa.org.za. www.etender.gov.za. Documents can also be requested via email to [email protected], Cost of Documents: N/A, Payment Details: N/A Post or Deliver Bids to: 4th Floor, Riverwalk Office Park, Block A, 41 Matroosberg Road, Ashlea Gardens,PRETORIA SOUTH AFRICA, 0081 . Proposals must be hand-delivered to the OPFA and must be clearly marked for attention: Supply Chain Management and quoting the applicable reference number to the Address given above on or before the closing date. For technical information please contact: Magadi Tshitaannye. Tel: 012 748 4000/ 4048 Email: [email protected]. Hours: 08:00- 16:30. For completion of bid documents please contact: Magadi Tshitannye, Tel: 012 748 4000/4048, Email: [email protected], Hours: 08:00 - 16:30.
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE REQUEST FOR INFORMATION: Invitation to interested Service Providers Western Cape: RFI 0001- 2020/ 21 2020-12-04 at for the Provision of an Automated Recruitment and Selection Service for a Premier: Corporate 11:00 Period of 3 years (36months). Services Centre: Briefing Session: N/A. Directorate: Recruit- ment & Selection Site Meeting(s): N/A. Bids obtainable from: Request for Information (RFI) Documents will ONLY be made available electronically via e-mail., Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: 4 Dorp Street, Cape Town (Cnr Keerom and Dorp Street). DEPARTMENT OF THE PREMIER Bid Box situated on Ground Floor (Entrance of 4 Dorp Street) For technical information please contact: Elsa Olivier. Tel: 0214839141. Fax: N/A Email: [email protected]. Hours: 07:00 - 15:30. For completion of bid documents please contact: Ashwin Nayar / Taryn Barends, Tel: 0214834679 / 0214832902, Fax: N/A, Email: Ashwin. [email protected] / [email protected], Hours: 07:00 - 15:30. Communication only via e-mail..
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of a service provider to supply and deliver production National: Road RTMC BID 20/ 2020-12-11 at hardware and software for the RTMC Traffic Management 2020/ 21 11:00 Briefing Session: To be held on 23 November 2020, at 00:00. Compulsory Corporation: Supply Briefing Session. Chain Management Site Meeting(s): Eco Origin Office Park, Block F, 349 Witch-Hazel Street, Highveld Ext. 79, Centurion, 0157. Bids obtainable from: www.rtmc.co.za under tenders 2020/21, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Road Traffic Management Corporation, Eco Origin Office Park, Block F, 349 Witch Hazel Street, Erf 3090, Highveld, Centurion Ext 79, 0157. No Musk - No Entry For technical information please contact: n/a. Tel: n/a. Fax: n/a Email: [email protected]. Hours: 08h00 to 16h30. For completion of bid documents please contact: n/a, Tel: n/a, Fax: n/a, Email: [email protected], Hours: 08h00 to 16h30. n/a.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE THE APPOINTMENT OF AN OPERATOR FOR THE RESTAURANT AT National: South SANBI: G378/ 2020-12-11 at SANBI FOR THE HAROLD PORTER NATIONAL BOTANICAL GARDEN, African National 2020 11:00 BETTY’S BAY, WESTERN CAPE PROVINCE Biodiversity Insti- Briefing Session: none. tute: INFRASTRUC- TURE Bids obtainable from: Tender documents will be available as from 13 November 2020 at our website : www.sanbi.org under opportunities from 12:00, Payment Details: Tender documents will be available as from 13 November 2020 at our website : www.sanbi.org under opportunities from 12:00, Notes: Tender documents will be available as from 13 November 2020 at our website : www.sanbi.org under opportunities from 12:00. Post or Deliver Bids to: South African National Biodiversity Institute (SANBI) Private Bag X101. Location of Tender box: Biodiversity Centre Pretoria National Botanical Garden, 2 Cussonia Avenue, Brummeria, Pretoria For technical information please contact: Email: [email protected]. Hours: 08:00-16:00. , Email: [email protected], Hours: 08:00-16:00. Pre-Qualification: (i) Only bidders with BBBEE status level 2 or Higher (ii)A tenderer subcontracting a minimum of 30% to an EME or QSE owned by black people. .
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, National: South GNP- 041- 19 2020-12-07 at IMPLEMENTATION AND SUPPORT OF A TOURISM PROPERTY African National 11:00 MANAGEMENT SYSTEM FOR SANParks FOR A PERIOD OF 5 YEARS. Parks: Conserva- Briefing Session: To be held on 18 November 2020, at 11:00. A Non- tion Services and compulsory briefing session will be held virtually on Microsoft Teams.. Hospitality Site Meeting(s): Open link : https://teams.microsoft.com/l/te am/19%3afddfd133e6c94ba9abd1d843115ccdf6%40thread. tacv2/conversations?groupId=cd588d23-abc0-462c-ae7c- ba8627d5f919&tenantId=51356eee-0e68-4724-abe1-4f440cb33114 Use this code to join: zf47xjo. Bids obtainable from: www.sanparks.org/groups/tenders/ https://etenders.treasury.gov.za/, Cost of Documents: R0.00, Payment Details: R0.00, Notes: N/A. Post or Deliver Bids to: South African National Parks, 643 Leyds Street, Muckleneuk, Pretoria, 0002. Documents should be clearly marked with the Bid Number. It must be submitted at the above mentioned address no later than the closing date and time as stipulated. Electronic copies must be delivered together hard-copies as per the instruction in the bid document. For technical information please contact: Bremer Toerien. Tel: 012 426 5274 Email: [email protected]. Hours: 012 426 5274. For completion of bid documents please contact: Quinton Chetty, Tel: 012 426 5247, Email: [email protected], Hours: 012 426 5247.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The South African National Roads Agency SOC Limited (SANRAL), on Limpopo: South SANRAL R.574- 2020-12-11 at behalf of Nathoo Mbenyane Engineers and GaGE Consulting, invites African National 010- 2017/ 1F 11:00 suitably qualified tenderers for SUB-CONTRACT GEOTECHNICAL Roads Agency D- SS1 DRILLING SERVICES FOR THE UPGRADE ON THE NATIONAL ROAD Limited SOC (SAN- R574 (DISTRICT ROAD D1547) SECTION 1 FROM R33 GROBLERSDAL RAL): SANRAL (KM 0.0) TO R579 MORWANENG (KM 38.9). This project is in the NORTHERN RE- province of Limpopo Province and in the Sekhukhune District Municipality GION: GEOTECH- and the Elias Motsoaledi Local Municipality. Intra-program due date for NICAL DRILLING initial drilling is 12 weeks. The total approximate contract duration is 24 SERVICES months. CIDB Regulation 25(1B) will not be applicable to this contract. Only tenders with a B-BBEE contributor status level of 1, 2, 3 or 4 and who are registered on the National Treasury Central Supplier Database are eligible to tender. Briefing Session: A tenderer’s clarification briefing presentation are available to be downloaded from the SANRAL’s website by the following link: https://www.nra.co.za/service-provider-zone/tenders/open-tenders/.. Bids obtainable from: Tender documents are available in electronic format downloaded from the SANRAL’s website by the following link: https://www. nra.co.za/service-provider-zone/tenders/open-tenders/. Available from 13th November 2020., Cost of Documents: No cost, Notes: Tenderers must have access to MS Office ©2013 and Acrobat Adobe ©9.0, or similar compatible software.. Post or Deliver Bids to: The South African National Roads Agency SOC Ltd, 38 Ida Street, Menlo Park, PRETORIA For technical information please contact: Ms Ntombikayise Faku. Tel: 012- 426 6236 Email: [email protected] For completion of bid documents please contact: Ms Ntombikayise Faku, Tel: 012-426 6236, Email: [email protected] Tenderers must submit, via email, the duly completed Form A1.1 Certificate of Intention to Submit a Tender within seven (7) days from tender advertisement date (no later than 20th November 2020). Failure to submit this certificate would result in the tenderer not receiving addenda or additional issued information and may result in the tenderer being non- responsive..
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE PANEL OF SUPPLIERS FOR THE SUPPLY, IMPLEMENTATION, Gauteng: State In- RFA 2297- 2020 2020-12-04 at MAINTENANCE AND SUPPORT OF A DEVOPS AND CLOUD formation Technol- 11:00 INTEGRATED DEVELOPMENT ENVIRONMENT (IDE) SOLUTION FOR ogy Agency: SCM THE STATE INFORMATION TECHNOLOGY AGENCY FOR A PERIOD NOT EXCEEDING 60 MONTHS Briefing Session: N/A. Bids obtainable from: 459 Tsitsa Street, Tender Office, Apollo Building , Erasmuskloof, 0181, Cost of Documents: R200.00 (Only if bidders collect the document from SITA but the document can also be accessed through the SITA website,, Payment Details: Standard Bank;Account Name: SITA (Pty) Ltd;Account Number: 410298158;Branch number: 012645;Branch Name: Centurion Ref: Relevant tender/RFB number;International: Bank Sort Code ZA 012645 ; Swift Code SBZAZAJJ, Notes: Documents can also be accessed through national Treasury etender. Post or Deliver Bids to: P.O Box 2600, Erasmuskloof, Pretoria, 0181 For technical information please contact: Muditambi Gangazhe. Tel: 0124822673 Email: [email protected]. Hours: 07H45 - 16H30. For completion of bid documents please contact: Muditambi Gangazhe, Tel: 012 482 2673, Email: [email protected], Hours: 07H45 - 16H30.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE APPOINTMENT OF A PANEL OF SERVICE PROVIDERS TO Gauteng: The SHRA/ RFB/ CAR/ 2020-12-04 at UNDERTAKE THE ASSESSMENT OF SOCIAL HOUSING Social Housing 02/ 202021 11:00 INSTITUTIONS (SHI) ACCREDITATION APPLICATIONS AND THE Regulatory Author- ASSESSMENT OF COMPLIANCE CONDITIONS FOR EXISTING SHIS ity: COMPLIANCE ON THE ACCREDITATION REGISTER FOR A PERIOD OF THREE (3) ACCREDITATION YEARS AND REGULA- Briefing Session: N/A. TIONS Bids obtainable from: www.shra.org.za - Supply Chain Management - Open Bids, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: 3rd Floor, Sentinel House, Sunnyside Office Park, 32 Princess of Wales Terrace, Parktown, 2193. One Original and three copies = 4 documents to be submitted by the closing date and time. For technical information please contact: Vongani Mahatlane Email: [email protected]. Hours: 08h00 - 16h30. For completion of bid documents please contact: Vongani Mahatlane, Email: [email protected], Hours: 08h00 to 16h30. N/A.
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The South African National Roads Agency SOC Limited (SANRAL) invites KwaZulu-Natal: SANRAL N.002- 2020-12-11 at tenders for the Eteza Traffic Control Centre Operations. This project is in The South African 290- 2019/ 2 11:00 the province of KwaZulu-Natal. The approximate duration is sixty-three National Roads (63) months including three (3) Months for the Mobilisation Period. Only Agency Limited: Tenderers who satisfy the detailed eligibility criteria contained under SANRAL Eastern Clause 4.1.1 of the Tender Data are permitted to submit tenders. A Region: Engineer- summary of the eligibility criteria for the tendering entity includes having; ing a B-BBEE contributor status level of 1, 2, 3 or 4, are eligible to tender. It is a requirement of this project that the successful tenderer subcontract a minimum of fifteen percent (15%) of the work by the end of the contract to Targeted Enterprise(s) as defined in the Contract Data. Briefing Session: There is no clarification meeting for this tender. A tenderer’s clarification presentation is available to be downloaded from the SANRAL website by the following link https://www.nra.co.za/service- provider-zone/tenders/.. Site Meeting(s): A tenderer’s clarification presentation is available to be downloaded from the SANRAL website by the following link https://www. nra.co.za/service-provider-zone/tenders/.. Bids obtainable from: Tender documents are available at no cost in electronic format downloaded from the SANRAL’s web site by the following link: https://www.nra.co.za/service-provider-zone/tenders/, Cost of Documents: R0.00, Payment Details: Tender documents are available at no cost in electronic format, Notes: Tenderers must have access to MS Office ©2013 and Acrobat Adobe ©9.0, or similar compatible software.. Post or Deliver Bids to: -. Only tender offers submitted electronically on flash drive and delivered to the address specified in the Tender Data shall be accepted. Requirements for sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data.
For completion of bid documents please contact: Siyabonga Gwamanda, Tel: 033 392 8100, Email: [email protected], Hours: 08:00 to 16:00 Monday to Friday. Tenderers must submit, via email to [email protected] , the duly completed Form A1.1 Certificate of Intention to Submit a Tender prior to 20 November 2020. Failure to submit this certificate would result in the tenderer not receiving addenda or additional issued information and may result in the tenderer being non-responsive..
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The objective of the bid is to appoint an Accredited Training Provider National: Wholesale CEO/ 2020/ 0001 2020-12-03 at to provide training on OHS and COVID – 19 as per the COVID – 19 and Retail Sector 11:00 regulations and the OHS Act of 85 as amended, to two thousand (2000) Education and Trade Union members including employee representation thereof. The Training Authority: objective of the bid is to appoint an Accredited Training Provider to provide Chief Executive training on OHS and COVID – 19 as per the COVID – 19 regulations and Office the OHS Act of 85 as amended, to two thousand (2000) Trade Union members including employee representation thereof. Briefing Session: Not applicable. Site Meeting(s): Not applicable. Bids obtainable from: 1. Website - www.wrseta.org.za
2. Email - [email protected]
3. 1303 Riverside Office Park, Cnr. Heuwel and Lenchan South Ave, Hennops House, Centurion, Payment Details: Not applicable, Notes: This document notes field should be use for small addition notes. Post or Deliver Bids to: 1303 Riverside Office Park, Cnr. Heuwel and Lenchen South Ave, Hennops House, Centurion. Strictly Hand delivered. If couriered please ensure drop off prior 11:00 For technical information please contact: Dawn Prince. Tel: 012 622 9500. Fax: 086 506 6986 Email: [email protected]. Hours: 08:00- 17:00. For completion of bid documents please contact: Dawn Prince, Tel: 012 622 9500, Fax: 086 506 6986, Email: [email protected], Hours: 08:00- 17:00.
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The objective of the bid is to appoint a single Service Provider that will National: Wholesale ITD/ 2020/ 0003 2020-11-30 at provide the W&RSETA with IT Infrastructure Managed Services (IT IMS) and Retail Sector 11:00 as listed below for a period of five (5) years starting 01 April 2021- 31 Education and March 2026: • Connectivity • Security • Hosting • Office 365 • Voice • Training Authority: Mimecast Managed support is required for the above IT Towers. Information Tech- Briefing Session: Not applicable. nology Department Site Meeting(s): Not applicable. Bids obtainable from: 1. Website - www.wrseta.org.za
2. Email - [email protected]
3. 1303 Riverside Office Park, Cnr. Heuwel and Lenchan South Ave, Hennops House, Centurion, Payment Details: Not applicable, Notes: This document notes field should be use for small addition notes. Post or Deliver Bids to: 1303 Riverside Office Park, Cnr. Heuwel and Lenchen South Ave, Hennops House, Centurion. Strictly Hand delivered. If couriered please ensure drop off prior 11:00 For technical information please contact: Dawn Prince. Tel: 012 622 9500. Fax: 086 506 6986 Email: [email protected]. Hours: 08:00- 17:00. For completion of bid documents please contact: Dawn Prince, Tel: 012 622 9500, Fax: 086 506 6986, Email: [email protected], Hours: 08:00- 17:00.
CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The objective of this bid is to appoint a service provider to conduct National: Wholesale SPPE/ 2020/ 0001 2020-11-27 at research of the W&RSETA Disability Development (DS) and develop a and Retail Sector 11:00 DS Strategic Framework, culminating in a Disability Strategy 2020-2025 Education and and also measure the impact of the current implementation strategy of the Training Authority: Disability programmes. Strategic Planning, Briefing Session: Not applicable. Performance and Evaluation Depart- Site Meeting(s): Not applicable. ment Bids obtainable from: 1. Website - www.wrseta.org.za
2. Email - [email protected]
3. 1303 Riverside Office Park, Cnr. Heuwel and Lenchan South Ave, Hennops House, Centurion, Payment Details: Not applicable, Notes: This document notes field should be use for small addition notes. Post or Deliver Bids to: 1303 Riverside Office Park, Cnr. Heuwel and Lenchen South Ave, Hennops House, Centurion. Strictly Hand delivered. If couriered please ensure drop off prior 11:00 For technical information please contact: Dawn Prince. Tel: 012 622 9500. Fax: 086 506 6986 Email: [email protected]. Hours: 08:00- 17:00. For completion of bid documents please contact: Dawn Prince, Tel: 012 622 9500, Fax: 086 506 6986, Email: [email protected], Hours: 08:00- 17:00.
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SUPPLIES: CLOTHING/TEXTILES/FOOTWEAR CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Supply and delivery of Clothing and Uniforms to Western Cape Western Cape: De- WCGHSC 0203/ 2020-12-14 at Government: Health for a three (3) year period. partment of Health: 2019 11:00 Briefing Session: No Site meetings will take place.. Supply Chain Sourcing Site Meeting(s): n/a. Bids obtainable from: n/a, Cost of Documents: Non-refundable fee of R50.00, Payment Details: Bank & branch: Nedbank Cape Town , Branch code : 14 52 09 , Account no: 1452 045 097, Notes: Deposit Slips must reflect bid number as reference and bidder’s name and must be e-mailed along with electronic request. Post or Deliver Bids to: Department of Health Bid Box marked “Department of Health” situated at main entrance of Supply Chain Management Offices (M9 building) on premises of Karl Bremer Hospital, c/o Mike Pienaar Boulevard & Frans Conradie Avenue, Bellville. Open Mondays to Fridays from 07:30 am to 04:30pm. Tender/Bid Box marked Department of Health Supply Chain Management Offices (M9 building) on premises of Karl Bremer Hospital, c/o Mike Pienaar Boulevard & Frans Conradie Avenue, Bellville. For technical information please contact: Lisa Nell. Tel: 021 483 8836 Email: [email protected]. Hours: 07:30 until 16:00. For completion of bid documents please contact: Lisa Nell, Tel: 021 483 8836, Email: [email protected], Hours: 07:30 until 16:00. Bid documents will be obtainable electronically ONLY via email. Please send written requests for documents with full company and contact details to Ms Lisa Nell at e-mail [email protected]. Payments can be deposited into the Department of Health’s account. Internet transfers (EFTs) are also acceptable..
ERRATUM SUPPLIES: MEDICAL CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Original Publication Date: 2020-10-30 Eastern Cape: RFB039/ 20/ 21 2020-12-04 at Placement of Chemistry/ Immunology/ Serology Analysers with Pre- National Health 11:00 Analytics for the NHLS Eastern Cape Region for a period of five (5) years Laboratory Service: Health Briefing Session: To be held on 20 November 2020, at 10:00. A NON- COMPULSORY Briefing session will be held.. Site Meeting(s): Zoom (See bid document for details) and /or PRF Auditorium. National Health Laboratory Service (NHLS), 1 Modderfontein Road, Sandringham, Johannesburg.. Bids obtainable from: etender portal, Cost of Documents: n/a, Payment Details: n/a Post or Deliver Bids to: National Health Laboratory Service (NHLS), 1 Modderfontein Road, Sandringham, Johannesburg. All bid submissions must be placed in the TENDER BOX at the National Health Laboratory Service (NHLS) main reception. All late submission will be disqualified. PLEASE SIGN REGISTER AT RECEPTION For technical information please contact: Marche Douman. Tel: 011 555 0580 Email: [email protected]. Hours: 08:00 - 16:00. For completion of bid documents please contact: Marche Douman, Tel: 011 555 0580, Email: [email protected], Hours: 08:00 - 16:00.
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SERVICES: GENERAL CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Original Publication Date: 2020-10-23 Gauteng: Depart- JHB 20/ 06 2020-11-20 at DPW: Maintenance, service , repairs and replacement of fire automatic ment of Public 11:00 sprinkler systems to all clients within the jurisdiction of the JHB Regional Works: Supply Office for a period of 24 months. Detailed Administrative Responsiveness Chain Management Criteria would be stipulated in the tender document. CIDB Contractor Grading required: 5SF or Higher Briefing Session: Briefing session will not be conducted. For all queries bidders are requested to contact the Project Manager. Site Meeting(s): N/A. Bids obtainable from: Department of Public Works 78 Mineralia Building Cnr De Korte & De Beer Street, Braamfontein , Johannesburg (Room G12)., Payment Details: Non-Refundable R 300.00 Cash Only, Notes: Documents will be available on 26 October 2020. Post or Deliver Bids to: Department of Public Works 78 Mineralia Building Cnr De Korte & De Beer Street Braamfontein , Johannesburg . Documents must be placed in the tender box ( Groundfloor ) For technical information please contact: Mcedisi Matakane. Tel: 084 606 9909 /011 713 6140 Email: [email protected]. Hours: 07:30 - 16:00. For completion of bid documents please contact: Cikizwa Ntshanga, Tel: 011 713 6203, Email: [email protected], Hours: 07:30 - 16:00. The tender will be awarded subject to security clearance . Tenderers must number and initial each page of the tender document as well as the returnable documents.. CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Original Publication Date: 2020-10-30 Gauteng: South RFP 0021/ 2020 2020-11-30 at ERRATUM: RETRACTION OF TENDER ADVERT FROM GOVERNMENT African Revenue 11:00 GAZETTE - RFP 0021/2020: APPOINTMENT OF A QUALIFIED SERVICE Service: Corporate PROVIDER FOR THE PROVISION OF CANTEEN AND CATERING Real Estate SERVICES AT SARS ALBERTON CAMPUS, NEW REDRUTH. Bids obtainable from: SARS website (www.sars.gov.za), Cost of Documents: N/A, Payment Details: N/A, Notes: RFP documents will only be available for download from the SARS website (www.sars.gov.za) from 30 October 2020.. Post or Deliver Bids to: Proposals must be deposited into the SARS Tender Box at, Linton House, 570 Fehrsen Street, Brooklyn Bridge, Brooklyn, Pretoria, 0181. -All proposals must be submitted in original hard and soft copy format in accordance with the instructions contained in the RFP Pack -Bid documents will only be considered if received by SARS at the correct address before the closing date and time. -Late bids will not be accepted. For technical information please contact: Andre Taljaard. Tel: (012) 422 4078 Email: [email protected]. Hours: 08h00 to 16h00 (Monday to Friday). For completion of bid documents please contact: Andre Taljaard, Tel: (012) 422 4078, Email: [email protected], Hours: 08h00 to 16h00 (Monday to Friday). RETRACTION OF TENDER ADVERT FROM GOVERNMENT GAZETTE - RFP 0021/2020.
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SERVICES: BUILDING CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Original Publication Date: 2020-10-30 KwaZulu-Natal: ZNB 9891/ 2020- H 2020-12-07 at Replacement of 8 Autoclaves in 7 hospitals Department of 11:00 Health: Central Briefing Session: To be held on 16 November 2020, at 11:00. Compulsory Supply Chain Man- Site Briefing meeting will be held at Infrastructure Development : Board agement Room ; Townhill HospitalIn light of the Covid Pandemic companies attending briefing session MUST email to [email protected]. za before the 12 November 2020 for a site time schedule. No companies will be permitted without a time schedule.. Site Meeting(s): Compulsory Site Briefing meeting will be held at Infrastructure Development : Board Room: Townhill Hospital In light of the Covid Pandemic companies attending briefing session MUST email to [email protected]. before 12 Nov 2020 for a time schedule. No companies will be permitted without a time schedule.. Bids obtainable from: Supply Chain Management, 310 Jabu Ndlovu Street, Pietermaritzburg, alternatively, the document may be downloaded at www.etenders.gov.za at no cost., Cost of Documents: R330-00, Payment Details: Cashiers Office Natalia Building, 330 Langalibalele Street, Pietermaritzburg, Notes: Document will be available from 3 November 2020. Post or Deliver Bids to: Head of Department of Health Central Supply Chain Management Directorate Private Bag X 9051, Pietermaritzburg 3200. Document to be posted or hand delivered at Supply Chain Management, 310 Jabu Ndlovu Street, Pietermaritzburg For technical information please contact: Mr M Maqalekane. Tel: 033 940 2570 Email: [email protected]. Hours: 08:00-15:30 (Monday to Friday). For completion of bid documents please contact: Mrs J Sookraj, Tel: 0813264309, Email: [email protected], Hours: 08:00- 16:00 (Monday to Friday). CIDB : 4ME OR HIGHER No companies will be allowed to the briefing session without a time schedule. The closing date for booking of site briefing is the 12 November 2020.. SERVICES: CIVIL CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Original Publication Date: 2020-10-23 Gauteng: Depart- JHB 20/ 07 2020-11-20 at DOL : Johannesburg Regional office : Various : Group 5 : Carletonville ment of Public 11:00 , Krugersdorp , Roodepoort , and Sandton : Provision of water tanks . Works: Supply Detailed Administrative Responsiveness Criteria would be stipulated in the Chain Management tender document. CIDB Contractor Grading required : 3CE or Higher Briefing Session: Briefing session will not be conducted. For all queries bidders are requested to contact the Project Manager. Site Meeting(s): N/A. Bids obtainable from: Department of Public Works 78 Mineralia Building Cnr De Korte & De Beer Street, Braamfontein , Johannesburg (Room G12)., Payment Details: Non-Refundable R 100.00 Cash Only, Notes: Documents will be available on 26 October 2020. Post or Deliver Bids to: Department of Public Works 78 Mineralia Building Cnr De Korte & De Beer Street Braamfontein , Johannesburg . Documents must be placed in the tender box ( Groundfloor ) For technical information please contact: Khensane Kwala. Tel: 067 814 2229/011 713 6029 Email: [email protected]. Hours: 07:30 - 16:00. For completion of bid documents please contact: Cikizwa Ntshanga, Tel: 011 713 6203, Email: [email protected], Hours: 07:30 - 16:00. The tender will be awarded subject to security clearance . Tenderers must number and initial each page of the tender document as well as the returnable documents..
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Original Publication Date: 2020-11-06 KwaZulu-Natal: SANRAL S.004- 2020-12-04 at CONSULTING ENGINEERING SERVICES FOR COMMUNITY The South African 005- 2020/ 1F 11:00 DEVELOPMENT AND SMALL CONTRACTOR TRAINING FOR THE National Roads UPGRADE OF GRAVEL ROADS P372, P148, D897, D30, P60, D1348, Agency Limited: L1190, L1333 and D2286 IN ISANDLWANA. This project is in the Province SANRAL Eastern of the KwaZulu-Natal and in the Local Municipality of Nquthu and the Region: Design and approximate programme is for design and procurement documentation to Construction be completed by February 2022 ,followed by construction supervision of 15 months (including 3 months mobilisation period) months, commencing July 2022. Preferences are offered to Tenderers who comply with the criteria stated in the Tender Data. Only Tenderers with a B-BBEE contributor status level of 1, 2, 3 or 4 and who is an EME or a QSE are eligible to tender. It is a requirement of this project that the Tenderer sub-contract a minimum of thirty percent (30%) of the work to Targeted Enterprises as defined in the Contract Data, unless the Tenderer is an EME or QSE with a B-BBEE contributor status level of 1 or 2, in which case there are no sub-contracting requirements. Joint Ventures (JVs) will be allowed on condition that 1 (one) JV partner is a Targeted Enterprise. Briefing Session: There is no clarification meeting for this tender. A tenderer’s clarification presentation is available to be downloaded from the SANRAL website by the following link https://www.nra.co.za/service- provider-zone/tenders/.. Site Meeting(s): A tenderer’s clarification presentation is available to be downloaded from the SANRAL website by the following link https://www. nra.co.za/service-provider-zone/tenders/. . Bids obtainable from: Tender documents are available at no cost in electronic format downloaded from the SANRAL’s web site by the following link: https://www.nra.co.za/service-provider-zone/tenders/, Cost of Documents: R0.00, Payment Details: Tender documents are available at no cost in electronic format, Notes: Tenderers must have access to MS Office ©2013 and Acrobat Adobe ©9.0, or similar compatible software.. . Only tender offers submitted electronically on CD or flash drive and delivered to the address specified in the Tender Data shall be accepted. Requirements for sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data.
For completion of bid documents please contact: Siyabonga Gwamanda, Tel: 033 392 8100, Email: [email protected], Hours: 08:00 to 16:00 Monday to Friday. Tenderers must submit, via email to [email protected] , the duly completed Form A1.1 Certificate of Intention to Submit a Tender prior to 13 November 2020. Failure to submit this certificate would result in the tenderer not receiving addenda or additional issued information and may result in the tenderer being non-responsive.. SERVICES: ELECTRICAL CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Original Publication Date: 2020-10-23 Gauteng: Depart- JHB 20/ 05 2020-11-20 at DOJ : Various Magistrate Courts: Springs , Nigel , Hillbrow , Daveyton ment of Public 11:00 and Heidelberg : Supply and Installation of standby generator. Detailed Works: Supply Administrative Responsiveness Criteria would be stipulated in the tender Chain Management document. CIDB Contractor Grading required : 4EB or Higher Briefing Session: Briefing session will not be conducted. For all queries bidders are requested to contact the Project Manager. Site Meeting(s): N/A. Bids obtainable from: Department of Public Works 78 Mineralia Building Cnr De Korte & De Beer Street, Braamfontein , Johannesburg (Room G12)., Payment Details: Non-Refundable R 200.00 Cash Only, Notes: Documents will be available on 26 October 2020. Post or Deliver Bids to: Department of Public Works 78 Mineralia Building Cnr De Korte & De Beer Street Braamfontein , Johannesburg . Documents must be placed in the tender box ( Groundfloor ) For technical information please contact: Masego Leburu. Tel: 082 097 0725 /011 713 6064 Email: [email protected]. Hours: 07:30 - 16:00. For completion of bid documents please contact: Cikizwa Ntshanga, Tel: 011 713 6203, Email: [email protected], Hours: 07:30 - 16:00. The tender will be awarded subject to security clearance . Tenderers must number and initial each page of the tender document as well as the returnable documents..
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SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES) CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Original Publication Date: 2020-11-13 Mpumalanga: DALRRD (CRD- 2020-12-07 at Appointment of a service provider to render Cleaning and Hygiene Department of 08) 2020/ 21 12:00 Services for the Department Agriculture, Land Reform and Rural Rural Development Development - Mpumalanga Deeds Registry for a period of 24 months. and Land Reform: Mpumalanga Briefing Session: To be held on 24 November 2020, at 12:00. There will Deeds Registry be Non-compulsory (virtual and physical) briefing session that will be held on 24 November 2020 at 12H00. Bidders must specify the method that they will use to attend the meeting (Virtual or physical) on or before 20 November 2020 at 12H00, those that want to attend virtual session must inform the office on or before 20 November 2020 to be able to send the link to join the session. Site Meeting(s): Microsoft (Ms) Teams and the physical meeting session will be held at 25 Bell Street, Old BMW Building, Deeds Office Mbombela. Bids obtainable from: Departmental website: www.ruraldevelopment.gov. za or National Treasury eTender Portal or email [email protected]. Please note that no bid document will be issued physically from Mpumalanga Deeds Registry. Post or Deliver Bids to: Department of Agriculture, Land Reform and Rural Development; Mpumalanga Office,Provisional Shared Service Centre: 17 Van Rensburg Street,Bateleur Building, 6th Floor,Nelspruit,1200. Bid proposals must be deposited into the Tender/ Bid Box situated at the foyer of the Department at the physical address mentioned above by not later than the closing date and time indicated above. Bid proposals which are not inside the Tender/ Bid Box on the closing date and time will not be considered. For technical information please contact: Foreman Mokgope. Tel: (013) 756 4061 / 072 604 0428 Email: [email protected]. Hours: 08:00 - 15:30. For completion of bid documents please contact: Buti Matjila, Tel: (012) 338 7311 / 082 385 4570, Email: [email protected], Hours: 08:00 - 15:30. Kindly take a note that this bid will undergo two stages of evaluation which are: functionality and 80/20 preference point system as prescribed in the Preferential Procurement Regulations, 2017. For the full evaluation details please download or obtain a copy of the bid document. SERVICES: PROFESSIONAL CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Original Publication Date: 2020-10-23 Gauteng: Depart- GT/ GDSD/ 053/ 2020-11-27 at SECURTY SERVICES AT DR FABIAN AND FLORENCE RIBEIRO ment of Social 2020 11:00 TREATMENT CENTRE Development: Dr Fabian and Flor- Briefing Session: N/A. ence Ribeiro Treat- Site Meeting(s): N/A. ment Centre Bids obtainable from: 1. Website http://e-tendersgauteng.gov.za or https://etenders.treasury.gov.za/ – NO COST; 2. E-mail [email protected] – NO COST; 3. Note due to COVID- 19 risk of infection, only electronic copies can be distributed otherwise suppliers can find the documents published on-line., Payment Details: N/A Post or Deliver Bids to: Tender Office, Private Bag X112, Marshalltown, Johannesburg, 2017. Tender Box, Imbumba House, 75 Fox Street. Marshalltown For technical information please contact: Desiree De Vries /Welile Mgudlwa. Tel: 012-734-8301/8300. Fax: N/A Email: Desiree.DeVeries@ gauteng.gov.za/[email protected]. Hours: 7:30 - 16H00. For completion of bid documents please contact: Emelda Madupela, Tel: 011 355 7735, Fax: N/A, Email: [email protected], Hours: 7:30 - 16H00.
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Original Publication Date: 2020-10-16 Gauteng: Road RAF/ 2020/ 00014 2020-11-17 at 11:00 The Road Accident Fund seeks to notify bidders about the withdrawal Accident Fund: ICT of a tender for the appointment of an experienced and suitably qualified Department. service provider for a once off Enterprise Cloud Readiness Assessment. Briefing Session: To be held on 27 October 2020, at 11:00. Compulsory briefing session. Site Meeting(s): Eco Glades Training room 1, 2 Eco Glades Office Park, 420 Witch Hazel Road, Centurion, 0046. Bids obtainable from: 1. www.raf.co.za, Payment Details: No payment required., Notes: None. Post or Deliver Bids to: 2 Eco Glades Office Park, 420 Witch-Hazel Avenue, Centurion, 0046, Pretoria. Tender proposals must be deposited in the Tender box, located that the RAF Reception area. Late submissions will not be accepted. For completion of bid documents please contact: Ms. Tshiamo Motitswe, Tel: 0124295645, Email: [email protected], Hours: Available office hours from 07:45 am to 16:00 pm. None. CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Original Publication Date: 2020-10-30 Gauteng: South RFP 12/ 2020 2020-11-23 at RFP 12/2020: APPOINTMENT OF A SERVICE PROVIDER FOR THE African Revenue 11:00 PROVISION OF MEDICAL AID BROKERAGE SERVICES TO SARS Service: Profes- sional Service Briefing Session: To be held on 05 November 2020, at 11:00. Non- Compulsary Briefing Session. Site Meeting(s): Interested parties will find the details/link of the meeting on the SARS website three (3) days prior to the briefing session date. Bids obtainable from: SARS website (www.sars.gov.za), Cost of Documents: N/A, Payment Details: N/A, Notes: RFP documents will only be available for download from the SARS website (www.sars.gov.za). Post or Deliver Bids to: Proposals must be deposited into the SARS Tender Box at, Linton House, 570 Fehrsen Street, Brooklyn Bridge, Brooklyn, Pretoria, 0181. -All proposals must be submitted in original hard and soft copy format in accordance with the instructions contained in the RFP Pack -Bid documents will only be considered if received by SARS at the correct address before the closing date and time. -Late bids will not be accepted. For technical information please contact: Andre Taljaard. Tel: (012) 422 4078 Email: [email protected]. Hours: 08h00 to 16h00 (Monday to Friday). For completion of bid documents please contact: Andre Taljaard, Tel: (012) 422 4078, Email: [email protected], Hours: 08h00 to 16h00 (Monday to Friday). The closing date of the tender has been extended from 20 November 2020 to 23 November 2020..
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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Original Publication Date: 2020-10-09 National: Depart- E1581 2020-11-20 at TO APPOINT A SERVICE PROVIDER TO MANAGE, PLAN, CONTROL, ment of Environ- 11:00 EXECUTE AND MONITOR THE WORKING ON FIRE PROGRAMME mental Affairs: THAT WILL CONTRIBUTE TO MAINTAINING ECOLOGICALLY Natural Resource ACCEPTABLE FIRE REGIMES WITHIN FIRE-PRONE BIOMES OF THE Management COUNTRY AND PROTECTING THE COUNTRY’S ECONOMY FROM THE DAMAGES CAUSED FROM VELD & FOREST (WILDLAND) FIRES FOR A PERIOD OF FIVE YEARS Bids obtainable from: FROM WEBSITE WWW.ENVIRONMENT.GOV.ZA, Cost of Documents: NONE, Payment Details: NONE Post or Deliver Bids to: DEPARTMENT OF ENVIRONMENT, FORESTRY AND FISHERIES; ENVIRONMENT HOUSE 473 STEVE BIKO ROAD CORNER SOUTPANSBERG, ARCADIA PRETORIA. ALL THE TENDER DOCUMENTS SHOULD BE DEPOSITED IN THE TENDER BOX SINGED OF IN THE TENDER BOOK AT THE RECEPTION. NO LATE TENDER DOCUMENTS WILL BE ACCEPTED For technical information please contact: Dr Christo Marais/Mr Nceba Ngcobo. Tel: 082 551 8316/083 451 2154 Email: cmarais@environment. gov.za/[email protected]. Hours: 8H00 - 16H00. For completion of bid documents please contact: Mr Samuel Mofokeng /Ncumisa Mabece, Tel: (012) 399 5097/(021) 814 8322, Email: [email protected] /[email protected], Hours: 8H00 -16H00. Letter of commitment from the bidder that a minimum of 30% of the value of the contract will be sub-contracted to EME/QSE which is at least 51% owned by black designated groups (i.e. black people from the following groups i) youth or ii) women or iii) people living with disabilities or iv) people living in rural or underdeveloped areas/townships) as prescribed in the Preferential Procurement Regulati.
TENDER RESPONSES RECEIVED ON OR BEFORE CLOSING DATE SERVICES: PROFESSIONAL WESTERN CAPE: DEPARTMENT OF AGRICULTURE, FORESTRY AND FISHERIES: SCM BIDDERS/SUPPLIERS THAT SUBMITTED TENDER NO DESCRIPTION TENDER RESPONSES 4.4.12.4/ 15/ 19 THE APPOINTMENT OF A CONTRACTOR TO Striving Mind Trading 519; Red Security Guarding Division; RENDER A SECURITY SERVICE FOR THE Reliance Corporate Security; Mafelelong Security and DEPARTMENT OF AGRICULTURE, FOREST- Cleaning; Royal Security; FB Protection Services (Pty) Ltd; RY AND FISHERIES AT THE PLANT QUAR- Vimtsire Protection Services; Capital Ship Trading; Jubzin ANTINE STATION, STELLENBOSCH AND THE security; Idlangamandla Security and Projects; Xhobani ANIMAL QUARANTINE STA Security Services; Mantu Security Services; Nceda Clean- ing &Security Services; Trident Security Services (Pty) Ltd; ND Protection Services; Ensemble Trading 2366 Security; Sinqobile Equestrian Security Services (Pty) Ltd; Oakshield Security (Pty) Ltd; All 4 Security Solutions; Tilgris Protec- tion (Pty) Ltd; Mafoko Security Patrols (Pty) Ltd; Tsangoane Management Solutions (Pty) Ltd; Quell Qaphela Trading and Projects. BIDDERS/SUPPLIERS THAT SUBMITTED TENDER NO DESCRIPTION TENDER RESPONSES 4.4.12.4/ 15/ 19 THE APPOINTMENT OF A CONTRACTOR TO Striving Mind Trading 519 RENDER A SECURITY SERVICE FOR THE Red Security Guarding Division DEPARTMENT OF AGRICULTURE, FOREST- Reliance Corporate Security RY AND FISHERIES AT THE PLANT QUAR- Mafelelong Security and Cleaning ANTINE STATION, STELLENBOSCH AND THE Royal Security ANIMAL QUARANTINE STA FB Protection Services (Pty) Ltd Vimtsire Protection Services Capital Ship Trading Jubzin security Idlangamandla Security and Projects Xhobani Security Services Mantu Security Services Nceda Cleaning &Security Services Trident Security Services (Pty) Ltd ND Protection Services Ensemble Trading 2366 Security Sinqobile Equestrian Security Services (Pty) Ltd Oakshield Security (Pty) Ltd All 4 Security Solutions Tilgris Protection (Pty) Ltd Mafoko Security Patrols (Pty) Ltd Tsangoane Management Solutions (Pty) Ltd Quell Qaphela Trading and Projects
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TENDER INVITATION CANCELLATIONS
GAUTENG: COMMISSION FOR CONCILIATION MEDIATION & ARBITRATION: COMMUNICATION TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES CCMA/ 2020/ 26- POL APPOINTMENT OF A SERVICE PROVIDER TO 2020-09-18 Ephraim Mathiba, Tel: 011 3776971 PROVIDE OFFICE SPACE ON A LEASE AGREE- MENT FOR THE POLOKWANE CCMA OFFICE FOR THE PERIOD OF FIVE YEARS GAUTENG: DEPARTMENT OF COMMUNICATIONS AND DIGITAL TECHNOLOGIES: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES DCDT/ 01/ 2020/ 21/ A APPOINTMENT OF A TRAVEL MANAGEMENT 2020-09-21 ELVIS MOTJELELE, Tel: 0124278548 COMPANY TO PROVIDE TRAVEL MANAGE- MENT SERVICES TO THE DEPARTMENT OF COMMUNICATIONS AND DIGITAL TECHNOLO- GIES FOR THE PERIOD OF THIRTY SIX (36) MONTHS. GAUTENG: DEPARTMENT OF TRADE, INDUSTRY AND COMPETITION: CCRB TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES dti 17/ 19- 20 Regulatory Impact Assessment in respect of 2020-02-28 Erica Dennis, Tel: 012 394 5539 selected provisions of the Lotteries Act, no. 57 of 1997.
(Please see new Bid dtic 01/20-21) GAUTENG: GAUTENG INFRASTRUCTURE FINANCING AGENCY: GAUTENG INFRASTRUCTURE FINANCING AGENCY TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES GT/ GIFA/ 056/ 2020 Transaction advisory services to develop a 2020-11-27 Gerrie Harmse, Tel: (011) 689-8086 feasibility study for the upgrade, management and commercialisation of the Krugersdorp Game Reserve. GAUTENG: MANUFACTURING, ENGINEERING AND RELATED SERVICES EDUCATION AND TRAINING AUTHORITY: SUPPLY CHAIN TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES Q67855827 Insurance Brokerage Services FAC/2020/026 The 2020-11-05 Ms Deslynn Lucas, Tel: 010 219 3337 objective of this project is for a short-term insur- ance provider to provide comprehensive insurance GAUTENG: NATIONAL HEALTH LABORATORY SERVICE: HEALTH TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES RFB183/ 19/ 20 Purchase of Office Building for National Health 2020-10-02 Mabuse Maila, Tel: 011 555 0595 Laboratory service ((NHLS) Mkhanyazulu Busi- ness Unit. RFB095/ 19/ 20 Maintenance, Service and Repairs of Fire Systems 2020-06-05 Mabuse Maila, Tel: 011 555 0595 for National Health Laboratory Service for a period of five years-Gauteng Region,Mpumalanga Limpopo Region,Kwa-Zulu Natal Region, Eastern Cape Region and Western Cape Region. GAUTENG: SOUTH AFRICAN TOURISM: BRAND AND MARKETING TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES SAT 141/ 19 Implementation of Digital asset management 2019-07-05 Raymond Mabuela, Tel: 0118953182 system for South African Tourism. SAT 163/ 19 Website & Applications development, mainte- 2019-10-10 Raymond Mabuela, Tel: 011 895 3182 nance, optimization and support services for the full suite of websites and its supporting databases I Raymond Mabuela, Tel: 011895 3182
KWAZULU-NATAL: AGRI-BUSINESS DEVELOPMENT AGENCY: PROJECTS TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES ADAB 02/ 2020 Contracting of a service provider to undertake 2020-01-06 Thandolwethu Nsuntsha, Tel: 033 347 security services for a period of thirty six (36) 8600 months at Mjindi Farming, Jozini
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KWAZULU-NATAL: DEPARTMENT OF DEFENCE AND MILITARY VETERANS: SIMON’S TOWN PROCUREMENT SERVICE CENTRE TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES SPSC- B- 011- 2019 Supply of various Special Purpose Clothing for 2019-07-10 Wendy Cooper, Tel: (021) 787-5086 Regional Works Unit KwaZulu-Natal SPSC- B- 016- 2019 The supply, installation and commissioning of vari- 2019-11-13 Wendy Cooper, Tel: (021) 787 5086 ous types of automotive servicing garage equip- ment for the SA Navy at the Transport Workshop, Naval Base Durban KWAZULU-NATAL: DEPARTMENT OF HEALTH: CENTRAL SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES ZNB 9733/ 2019- H REMOVING EXISTING BED PAN WASHER SUP- 2020-03-06 Mr Alex Memela, Tel: 033 815 8382 PLY, INSTALL AND COMMISSIONING OF BED PAN WASHER WITH THERMAL DISINFECTION FROM INTEGRATED STEAM BOILER WITH AU- TOMATIC FLUSHING SLUICE SINK FOR GREYS HOSPITAL Mr Alex Memela
Mr Alex Memela
MPUMALANGA: DEPARTMENT OF RURAL DEVELOPMENT AND LAND REFORM: MPUMALANGA DEEDS REGISTRY TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES DALRRD (CRD- 01) Appointment of a service provider to render 2020-09-07 Buti Matjila, Tel: (012) 338 7107 / 7311 2020/ 21 cleaning and hygiene services for the Department Agriculture, Land Reform and Rural Development- Mpumalanga Deeds Registry for a period of 24 months. NATIONAL: SOUTH AFRICAN SOCIAL SECURITY AGENCY: ICT TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES SASSA: 06/ 20/ ICT/ South African Social Security Agency invites 2020-09-03 Stanley Khumalo, Tel: 012 400 2202 HO potential service providers for the provision of SASSA`s subscription to Online Legal Research Database for a period of 03 years. NORTH WEST: STATE INFORMATION TECHNOLOGY AGENCY: NORTH WEST PROVINCIAL GOVERNMENT TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES RFB 2291/ 2020 Procurement of Persal software application main- 2020-11-27 Mantsie Mabiletsa, Tel: 012 482 2655 tenance and support for North West Office of the Premier NORTHERN CAPE: STATE INFORMATION TECHNOLOGY AGENCY: FACILITIES MANAGEMENT TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES RFB 2169/ 2020: SUPPLY OF AN ALTERNATIVE SUITABLE OF- 2020-07-17 Yandiswa Citi, Tel: 043 700 8416 FICE SPACE FOR SITA NORTHERN CAPE KIM- BERLEY OFFICES THROUGH AN OPERATING LEASE FOR A PERIOD OF FIVE (5) YEARS WESTERN CAPE: DEPARTMENT OF DEFENCE AND MILITARY VETERANS: SIMON’S TOWN PROCUREMENT SERVICE CENTRE TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES SPSC- B- 026- 2019 Supply, delivery, demonstration, installation and 2020-02-04 Wendy Cooper, Tel: (021) 787-5086 training of a orthopaedic surgery heavy/medium micro power tool drill system as per specification for 2 Military Hospital, Wynberg, Cape Town WESTERN CAPE: THE SOUTH AFRICAN NATIONAL ROADS AGENCY LIMITED: WESTERN REGION TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES X.005- 010- 2015/ 1D GEOTECHNICAL MONITORING AND REFUR- 2019-11-01 Amanda Mgwadla, Tel: 021 957 4600 SS6 BISHMENT OF ANCHORED SLOPES AND STRUCTURES ON NATIONAL ROUTE 1 BE- TWEEN HUGENOT TUNNEL AND HEX RIVER PASS
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RESULTS OF TENDER INVITATIONS SUPPLIES NATIONAL: DEPARTMENT OF POLICE: DIVISION FORENSIC SERVICES TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS 19/ 1/ 9/ 1/ 136TR SUPPLY, DELIVERY, COMMISSION- LAB DYNAMICS CC R 2 324 379.50 LEVEL 4 12 (17/ 18) ING, TRAINING, SERVICE AND MAIN- TENANCE OF 1064nm AND 785nm RA- MAN INSTRUMENTS FOR A PERIOD OF THREE YEARS IN ACCORDANCE WITH SPECIFICATION 3224/17 19/ 1/ 9/ 1/ 136TR SUPPLY, DELIVERY, COMMISSION- INNOVATIVE LABO- R 14 491 568.60 LEVEL 2 18 (17/ 18) ING, TRAINING, SERVICE AND MAIN- RATORY SOLUTIONS TENANCE OF 1064nm AND 785nm RA- MAN INSTRUMENTS FOR A PERIOD OF THREE YEARS IN ACCORDANCE WITH SPECIFICATION 3224/17
NATIONAL: SOUTH AFRICAN REVENUE SERVICE: FACILITIES TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS RFP 39/ 2019 Maintenance and support, diesel Matase Industrial R 31308916.71 Level 1 20 replenishment and online monitoring Solutions of back-up generators for SARS offices nationwide for a period of 36 months
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SERVICES EASTERN CAPE: SOUTH AFRICAN NATIONAL ROADS AGENCY SOC LIMITED: SOUTHERN REGION TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS SANRAL R.058- FOR THE SPECIAL MAINTENANCE ROADMAC SURFAC- R 452 000 000.00 1 10 050- 2016/ 1 OF NATIONAL ROUTE R58 SECTION 5 ING CAPE (PTY) LTD FROM LADY GREY (KM 0) TO BARKLY EAST (KM 66.12) SANRAL N.002- FOR THE IMPROVEMENT ON NA- WBHO CONSTRUC- R 500 653 773.50 1 10 145- 2012/ 1 TIONAL ROUTE N2 SECTIONS 14 AND TION (PTY) LTD 15 FROM GREEN RIVER (KM 60.0) TO BUFFALO RIVER BRIDGE (KM 3.2) SANRAL R.056- FOR THE SPECIAL MAINTENANCE TAU PELE CON- R 379 250 000.00 1 10 012- 2016/ 1 OF NATIONAL ROUTE R56 FROM STRUCTION (PTY) SECTION 1, MIDDELBURG (KM 0 TO LTD KM 16.5) TO SECTION 2 MOLTENO (KM 0 TO KM 57.9) EASTERN CAPE: SOUTH AFRICAN NATIONAL ROADS AGENCY SOC LIMITED: SOUTHERN REGION TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS SANRAL R.058- FOR THE SPECIAL MAINTENANCE ROADMAC SURFAC- R 452 000 000.00 1 10 050- 2016/ 1 OF NATIONAL ROUTE R58 SECTION 5 ING CAPE (PTY) LTD FROM LADY GREY (KM 0) TO BARKLY EAST (KM 66.12) SANRAL N.002- FOR THE IMPROVEMENT ON NA- WBHO CONSTRUC- R 500 653 773.50 1 10 145- 2012/ 1 TIONAL ROUTE N2 SECTIONS 14 AND TION (PTY) LTD 15 FROM GREEN RIVER (KM 60.0) TO BUFFALO RIVER BRIDGE (KM 3.2) SANRAL R.056- FOR THE SPECIAL MAINTENANCE TAU PELE CON- R 379 250 000.00 1 10 012- 2016/ 1 OF NATIONAL ROUTE R56 FROM STRUCTION (PTY) SECTION 1, MIDDELBURG (KM 0 TO LTD KM 16.5) TO SECTION 2 MOLTENO (KM 0 TO KM 57.9) EASTERN CAPE: SOUTH AFRICAN NATIONAL ROADS AGENCY SOC LIMITED: SOUTHERN REGION TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS SANRAL R.058- FOR THE SPECIAL MAINTENANCE ROADMAC SURFAC- R 452 000 000.00 1 10 050- 2016/ 1 OF NATIONAL ROUTE R58 SECTION 5 ING CAPE (PTY) LTD FROM LADY GREY (KM 0) TO BARKLY EAST (KM 66.12) SANRAL N.002- FOR THE IMPROVEMENT ON NA- WBHO CONSTRUC- R 500 653 773.50 1 10 145- 2012/ 1 TIONAL ROUTE N2 SECTIONS 14 AND TION (PTY) LTD 15 FROM GREEN RIVER (KM 60.0) TO BUFFALO RIVER BRIDGE (KM 3.2) SANRAL R.056- FOR THE SPECIAL MAINTENANCE TAU PELE CON- R 379 250 000.00 1 10 012- 2016/ 1 OF NATIONAL ROUTE R56 FROM STRUCTION (PTY) SECTION 1, MIDDELBURG (KM 0 TO LTD KM 16.5) TO SECTION 2 MOLTENO (KM 0 TO KM 57.9) EASTERN CAPE: SOUTH AFRICAN NATIONAL ROADS AGENCY SOC LIMITED: SOUTHERN REGION TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS SANRAL R.058- FOR THE SPECIAL MAINTENANCE TAU PELE CON- R 271 500 000.00 1 10 040- 2016/ 1 OF NATIONAL ROUTE R58 SECTION STRUCTION (PTY) 4 FROM ALIWAL NORTH (KM 0) TO LTD LADY GREY (KM 49.79)
GAUTENG: FINANCIAL SERVICES BOARD: SUPPLY CHAIN UNIT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS FSCA2020- 21- Provision of Food and Beverage Ser- Kingdom Caterers NC R4 297 023.66 Level 1 100.00 T005 vices (Pty) Ltd
GAUTENG: NATIONAL HOUSING FINANCE CORPORATION LIMITED: FINANCE LINKED INDIVIDUAL SUBSIDY PROGRAMME (FLISP) TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS OcM/ 08/ 2020 Finance Linked Individual Subsidy AsTech Analytical So- R 1 386 267.50 Programme (FLISP) CRM System lutions Technology Enhancement
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GAUTENG: NATIONAL PROSECUTING AUTHORITY: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS NPA 07- 19/ 20 Library legal loose-leaf Publication, YP Information Solu- R6 042 192.00 00 80.00 maintenance and updating service to tion cc. all NPA offices for a period of three (3) years.
GAUTENG: NATIONAL TREASURY: PROFESSIONAL SERVICES PROCUREMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS GTAC 032- 2019 PROVISION OF TECHNICAL ADVI- Public Affairs Research R2 123 328.00 Non-compli- 80.00 SORY SERVICES TO INTERGOV- Institute ant ERNMENTAL RELATIONS, NATIONAL TREASURY FOR THE DIAGNOSTIC REVIEW OF THE SYSTEM OF CAPAC- ITY BUILDING FOR LOCAL GOVERN- MENT (LG)
GAUTENG: WATER RESEARCH COMMISSION: CORPORATE SERVICES - KSA 7 TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS WRC- 009- 2019/ Appointment of a Service Provider for ACCTECH SYSTEMS R 3 818 832.00 LEVEL 4 92.00 20 the migration of the current Sage Ap- (PTY) LTD plications (Evolution, HR ESS, Payroll, Infoslips) to Microsoft Azure Environment (Cloud Platform), including the upgrade to Sage 300 People, as well as the sup- port to the WRC
KWAZULU-NATAL: DEPARTMENT OF PUBLIC WORKS: SCM TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNT 15/ 19/ 20 The Appointment of a Technical Support Gudunkomo Invest- R16 946 924, 40 LEVEL 1 100.00 Consultants to provide technical support ment Consultants services to KZN Provincial Governments and Municipalities within all sectors of the Expanded Public Works Programme
KWAZULU-NATAL: ECONOMIC DEVELOPMENT TOURISM AND ENVIRONMENTAL AFFAIRS: B-BBEE TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNT 04 EDTEA APPOINTMENT OF A SERVICE Inkomba Verification R4 956 500,00 20.00 100 20/ 21 PROVIDER TO CONDUCT A BROAD- Agency cc BASED BLACK ECONOMIC EMPOW- ERMENT (B-BBEE) VERIFICATION OF FOURTEEN (14) KWAZULU-NATAL PROVINCIAL DEVELOPMENTS AND DEPARTMENT OF (KZNEDTEA) A
KWAZULU-NATAL: KWAZULU-NATAL LEGISLATURE: SCM TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS KZNL 02/ 2019 APPOINTMENT OF A SERVICE Excellerate Services 14 764 446.74 (15% 1 100 PROVIDER FOR THE SECURITY Pty Ltd vat inc) SERVICES OF THE KWAZULU-NATAL LEGISLATURE
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NATIONAL: DEPARTMENT OF CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS: MUNICIPAL INFRASTRUCTURE SUPPORT AGENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS MISA/ FC/ CRR/ Framework contract for the services of Lebaka Construction Zero-based rates. Level 01 74.00 006/ 2019 contractors for construction, mainte- (Pty) Ltd nance and rehabilitation of Municipal roads and stormwater infrastructure within the geographic regions in South Africa. MISA/ FC/ CRR/ Framework contract for the services of LONEROCK CON- Zero-based rates. Level 02 84.00 006/ 2019 contractors for construction, mainte- STRUCTION nance and rehabilitation of Municipal roads and stormwater infrastructure within the geographic regions in South Africa. MISA/ FC/ CRR/ Framework contract for the services of BOITSHOKO ROAD Zero-based rates. Level 03 86.67 006/ 2019 contractors for construction, mainte- SURFACING AND nance and rehabilitation of Municipal CIVIL WORK (PTY) roads and stormwater infrastructure LTD within the geographic regions in South Africa. MISA/ FC/ CRR/ Framework contract for the services of LUTHONGWA TRAD- Zero-based rates. Level 01 82.50 006/ 2019 contractors for construction, mainte- ING (PTY) LTD nance and rehabilitation of Municipal roads and stormwater infrastructure within the geographic regions in South Africa. MISA/ FC/ CRR/ Framework contract for the services of M-A-M PROJECTS Zero-based rates. Level 01 65.00 006/ 2019 contractors for construction, mainte- nance and rehabilitation of Municipal roads and stormwater infrastructure within the geographic regions in South Africa. MISA/ FC/ CRR/ Framework contract for the services of MAPITSI CIVIL MAS- Zero-based rates. Level 01 66.33 006/ 2019 contractors for construction, mainte- SIVE DYNAMICS JV nance and rehabilitation of Municipal roads and stormwater infrastructure within the geographic regions in South Africa. NATIONAL: DEPARTMENT OF CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS: MUNICIPAL INFRASTRUCTURE SUPPORT AGENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS MISA/ FC/ CRR/ Framework contract for the services of BPB Sindi Civils JV Zero-based rates. Level 01 67.00 006/ 2019 contractors for construction, mainte- nance and rehabilitation of Municipal roads and stormwater infrastructure within the geographic regions in South Africa. MISA/ FC/ CRR/ Framework contract for the services of BUZAPHI CON- Zero-based rates. Level 01 65.50 006/ 2019 contractors for construction, mainte- STRUCTION nance and rehabilitation of Municipal roads and stormwater infrastructure within the geographic regions in South Africa. MISA/ FC/ CRR/ Framework contract for the services of DELTROBASE (LTD) / Zero-based rates. Level 01 72.67 006/ 2019 contractors for construction, mainte- HMP AFRICA JV nance and rehabilitation of Municipal roads and stormwater infrastructure within the geographic regions in South Africa. MISA/ FC/ CRR/ Framework contract for the services of DPT ENTERPRISE JV Zero-based rates. Level 01 84.63 006/ 2019 contractors for construction, mainte- nance and rehabilitation of Municipal roads and stormwater infrastructure within the geographic regions in South Africa. MISA/ FC/ CRR/ Framework contract for the services of EKENE INVEST- Zero-based rates. Level 01 74.33 006/ 2019 contractors for construction, mainte- MENTS CC nance and rehabilitation of Municipal roads and stormwater infrastructure within the geographic regions in South Africa. MISA/ FC/ CRR/ Framework contract for the services of ENGXENI ENGI- Zero-based rates. Level 01 84.00 006/ 2019 contractors for construction, mainte- NEERING CC nance and rehabilitation of Municipal roads and stormwater infrastructure within the geographic regions in South Africa.
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NATIONAL: DEPARTMENT OF CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS: MUNICIPAL INFRASTRUCTURE SUPPORT AGENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS MISA/ FC/ CRR/ Framework contract for the services of FOCUS POWER Zero-based rates. Level 01 65.33 006/ 2019 contractors for construction, mainte- ENGINEERING nance and rehabilitation of Municipal roads and stormwater infrastructure within the geographic regions in South Africa. MISA/ FC/ CRR/ Framework contract for the services of GAUFLORA CC Zero-based rates. Level 01 74.50 006/ 2019 contractors for construction, mainte- nance and rehabilitation of Municipal roads and stormwater infrastructure within the geographic regions in South Africa. MISA/ FC/ CRR/ Framework contract for the services of ISIPHETHU WATER Zero-based rates. Level 01 65.33 006/ 2019 contractors for construction, mainte- SERVICES nance and rehabilitation of Municipal roads and stormwater infrastructure within the geographic regions in South Africa. MISA/ FC/ CRR/ Framework contract for the services of KHOMANANI Zero-based rates. Level 01 68.75 006/ 2019 contractors for construction, mainte- CONSTRUCTION JV nance and rehabilitation of Municipal BRYSHERE roads and stormwater infrastructure within the geographic regions in South Africa. MISA/ FC/ CRR/ Framework contract for the services of KING CIVIL/ JP MA- Zero-based rates. Level 02 87.33 006/ 2019 contractors for construction, mainte- SANGO JV nance and rehabilitation of Municipal roads and stormwater infrastructure within the geographic regions in South Africa. MISA/ FC/ CRR/ Framework contract for the services of KOEPHU BUSINESS Zero-based rates. Level 01 73.25 006/ 2019 contractors for construction, mainte- ENTERPRISE nance and rehabilitation of Municipal roads and stormwater infrastructure within the geographic regions in South Africa. NATIONAL: DEPARTMENT OF CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS: MUNICIPAL INFRASTRUCTURE SUPPORT AGENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS MISA/ FC/ CRR/ Framework contract for the services of BONTIFOR (PTY) LTD Zero-based rates. Level 01 69.00 006/ 2019 contractors for construction, mainte- nance and rehabilitation of Municipal roads and stormwater infrastructure within the geographic regions in South Africa. MISA/ FC/ CRR/ Framework contract for the services of AFRICA INFRA- Zero-based rates. Level 01 67.00 006/ 2019 contractors for construction, mainte- STRUCTURE GROUP nance and rehabilitation of Municipal CITES STUDIO roads and stormwater infrastructure AFRICA – TSHIKS within the geographic regions in South TRADING Africa. MISA/ FC/ CRR/ Framework contract for the services of AQUA TRANSPORT Zero-based rates. Level 01 77.00 006/ 2019 contractors for construction, mainte- AND PLANT HIRE nance and rehabilitation of Municipal (PTY) LTD roads and stormwater infrastructure within the geographic regions in South Africa. MISA/ FC/ CRR/ Framework contract for the services of BICACON (PTY) LTD Zero-based rates. Level 01 84.00 006/ 2019 contractors for construction, mainte- nance and rehabilitation of Municipal roads and stormwater infrastructure within the geographic regions in South Africa. MISA/ FC/ CRR/ Framework contract for the services of BOITSHOKO ROAD Zero-based rates. Level 01 73.25 006/ 2019 contractors for construction, mainte- SURFACING & CIVIL nance and rehabilitation of Municipal WORK (PTY) LTD roads and stormwater infrastructure within the geographic regions in South Africa.
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MISA/ FC/ CRR/ Framework contract for the services of BOXANI BUILDING & Zero-based rates. Level 01 64.50 006/ 2019 contractors for construction, mainte- CIVIL CONSTRUC- nance and rehabilitation of Municipal TION PTY LTD roads and stormwater infrastructure within the geographic regions in South Africa. NATIONAL: DEPARTMENT OF CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS: MUNICIPAL INFRASTRUCTURE SUPPORT AGENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS MISA/ FC/ CRR/ Framework contract for the services of UDUMO TRADING 26 Zero-based rates Level 01 64.50 006/ 2019 contractors for construction, mainte- (PTY) LTD T/A ULTI- nance and rehabilitation of Municipal MATE DYNAMIC roads and stormwater infrastructure within the geographic regions in South Africa MISA/ FC/ CRR/ Framework contract for the services of TOTOBELE/ TLOU- Zero-based rates Level 01 66.00 006/ 2019 contractors for construction, mainte- TONA JV nance and rehabilitation of Municipal roads and stormwater infrastructure within the geographic regions in South Africa MISA/ FC/ CRR/ Framework contract for the services of MLO INVESMENTS Zero-based rates Level 01 73.25 006/ 2019 contractors for construction, mainte- CC nance and rehabilitation of Municipal roads and stormwater infrastructure within the geographic regions in South Africa MISA/ FC/ CRR/ Framework contract for the services of LUPHUYANE LOGIS- Zero-based rates Level 01 67.00 006/ 2019 contractors for construction, mainte- TICS & PROJECTS nance and rehabilitation of Municipal roads and stormwater infrastructure within the geographic regions in South Africa MISA/ FC/ CRR/ Framework contract for the services of CUMLULO TRADING Zero-based rates Level 01 66.00 006/ 2019 contractors for construction, mainte- T/A EYETHU PRO- nance and rehabilitation of Municipal JECTS AND PLANT roads and stormwater infrastructure HIRE within the geographic regions in South Africa MISA/ FC/ CRR/ Framework contract for the services of KAPLOR CON- Zero-based rates Level 01 65.00 006/ 2019 contractors for construction, mainte- STRUCTION (PTY) nance and rehabilitation of Municipal LTD roads and stormwater infrastructure within the geographic regions in South Africa NATIONAL: DEPARTMENT OF CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS: MUNICIPAL INFRASTRUCTURE SUPPORT AGENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS MISA/ FC/ CRR/ Framework contract for the services of Mbanga Trading En- Zero-based rates. Level 01 70.67 006/ 2019 contractors for construction, mainte- terprise nance and rehabilitation of Municipal roads and stormwater infrastructure within the geographic regions in South Africa. MISA/ FC/ CRR/ Framework contract for the services of MM INDUSTRIES Zero-based rates. Level 01 70.00 006/ 2019 contractors for construction, mainte- (PTY) LTD nance and rehabilitation of Municipal roads and stormwater infrastructure within the geographic regions in South Africa. MISA/ FC/ CRR/ Framework contract for the services of NAMASANGO BUSI- Zero-based rates. Level 01 67.00 006/ 2019 contractors for construction, mainte- NESS ENTERPRISE nance and rehabilitation of Municipal roads and stormwater infrastructure within the geographic regions in South Africa. MISA/ FC/ CRR/ Framework contract for the services of NDONI PROPERTIES Zero-based rates. Level 01 65.00 006/ 2019 contractors for construction, mainte- (PTY) LTD nance and rehabilitation of Municipal roads and stormwater infrastructure within the geographic regions in South Africa.
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MISA/ FC/ CRR/ Framework contract for the services of NKHULULEKO PRO- Zero-based rates. Level 01 75.00 006/ 2019 contractors for construction, mainte- JECT MANAGEMENT nance and rehabilitation of Municipal & CONSTRUCTION roads and stormwater infrastructure within the geographic regions in South Africa. MISA/ FC/ CRR/ Framework contract for the services of NTSHUTSO BUSI- Zero-based rates. Level 01 65.50 006/ 2019 contractors for construction, mainte- NESS ENTERPRISES nance and rehabilitation of Municipal roads and stormwater infrastructure within the geographic regions in South Africa.
NATIONAL: DEPARTMENT OF PUBLIC WORKS: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS DBN278/ 2019 NDPWI Durban Main Office: Provision of Nomandla Security R 11 176 344.00 1 100 Security services and access control for Services 247 CC period of 36 months ( Running on month to month basis)
NORTH WEST: THE SOUTH AFRICAN NATIONAL ROADS AGENCY LIMITED: SANRAL NORTHERN REGION: CONSULTANTS TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS X.002- 070- 2018/ ROUTINE ROAD MAINTENANCE OF VEA ROAD MAIN- R 74 238 382.25 1 100 1 NATIONAL ROAD R52 FROM BIESIES- TENANCE & CIVILS VLEI TO LICHTENBURG, R503 FROM (PTY) LTD MATLOSANA MUNICIPAL BORDER TO LICHTENBURG, R505 FROM TSWAING MUNICIPAL BORDER TO MAHIKENG MUNICI X.002- 072- 2018/ ROUTINE ROAD MAINTENANCE OF VEA ROAD MAIN- R 64 170 848.70 1 100 1 NATIONAL ROAD R34 FROM NALEDI TENANCE & CIVILS MUNICIPAL BORDER TO FREE STATE (PTY) LTD BORDER AND N12 FROM NORTHERN CAPE BORDER TO MAQUASSI HILLS MUNICIPAL BORDER X.002- 110- 2019/ ROUTINE ROAD MAINTENANCE OF SHONISANI RAMBAU R 54 198 298.71 1 99.85 1 NATIONAL ROUTE N12 FROM LEKWA- CONSTRUCTION TEEMANE MUNICIPAL BORDER TO (PTY) LTD MATLOSANA MUNICIPAL BORDER, R504 FROM WOLMARANSSTAD TO TSWAING MUNICIPAL BORDER X.002- 119- 2019/ ROUTINE ROAD MAINTENANCE VEA ROAD MAIN- R 105 817 816.95 1 100 1 OF NATIONAL ROAD N12 FROM TENANCE & CIVILS RAND WEST DISTRICT BORDER TO (PTY) LTD GAUTENG/NORTH WEST BORDER, N14 FROM RAND WEST DISTRICT BORDER TO GAUTENG/NORTH WEST BORDER, R54 FROM SEDIBENG X.002- 122- 2019/ ROUTINE ROAD MAINTENANCE OF RAZZMATAZZ CIVIL R 58 049 970.25 1 100 1 NATIONAL ROAD N14 FROM THE (PTY) LTD NORTH WEST/NORTHERN CAPE BORDER TO VRYBURG, N18 FROM THE NORTH WEST/NORTHERN CAPE BORDER TO VRYBURG X.002- 123- 2019/ ROUTINE ROAD MAINTENANCE RAZZMATAZZ CIVIL R 58 604 248.40 1 100 1 OF NATIONAL ROUTE N14 FROM (PTY) LTD VRYBURG TO TSWAING MUNICIPAL BORDER, N18 FROM VRYBURG TO RATLOU MUNICIPAL BORDER, AND R34 FROM VRYBURG TO MAMUSA MUNICIPAL BORDER
WESTERN CAPE: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS TBH 507/ 2020 FFOR THE SUPPLY AND DELIVERY SOUTHERN EAR, R4 000 000.07 8 82 OF SIXTEEN (16) COCHLEAR IM- NOSE & THROAT PLANT SYSTEMS FOR THE SPEECH (PTY) LTD AND HEARING DEPARTMENT AT TYGERBERG HOSPITAL
WESTERN CAPE: DEPARTMENT OF PUBLIC WORKS: PROCUREMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS CPT 1007/ 19 CAPE TOWN: KENILWORTH: 18 OAK XIGOMBE/MIH JV R1 410 450.22 20 96.11 AVENUE: UPGRADE KITCHEN, RE- PAIR FLOOR COVERINGS, PAINTING INTERNAL & EXTERNAL
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WESTERN CAPE: DEPARTMENT OF SOCIAL DEVELOPMENT: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS SD 07 / 2019 APPOINTMENT OF A SERVICE PRONTO KLEEN R 3, 909 600.00. Level 1 100 - 2020 PROVIDER FOR THE RENDERING OF CLEANING SER- CLEANING SERVICES FOR THREE VICES YEARS AT THE SIVUYILE RESIDEN- TIAL FACILITY SITUATED AT STIK- LAND HOSPITAL FOR THE DEPART- MENT OF SOCIAL DEVELOPMENT
WESTERN CAPE: NATIONAL STUDENT FINANCIAL AID SCHEME: HIGHER EDUCATION TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS SCMN008/ 2020 Supply and delivery of laptops to NSFAS Pinnacle Micro (Pty) R3,863.56 ea. 01 100 students. Ltd SCMN008/ 2020 Supply and delivery of laptops to NSFAS CEOS Technologies R5,290.00 ea. 02 65.77 students. (Pty) Ltd SCMN008/ 2020 Supply and delivery of laptops to NSFAS MLO Distinctive Solu- R5,300.00 ea. 01 66.54 students. tions (Pty) Ltd SCMN008/ 2020 Supply and delivery of laptops to NSFAS East Side Group (Pty) R5,750.00 ea. 01 56.06 students. Ltd SCMN008/ 2020 Supply and delivery of laptops to NSFAS AND Group (Pty) Ltd R6,200.00 ea. 01 45.57 students.
WESTERN CAPE: THE SOUTH AFRICAN NATIONAL ROADS AGENCY LIMITED: WESTERN REGION TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS N.001- 010- 2019/ HUGUENOT TUNNEL: LIGHTING RE- Lead Engineering R124 974 089.86 Level 1 86.22 1B PLACEMENT AND UPGRADE and Projects (Pty) Ltd (Lead EPC) N.001- 010- 2019/ RESURFACING OF THE EASTERN AP- Actophambili Roads R14 270 000.00 Level 1 100 1C PROACH ROAD TO THE HUGUENOT (Pty) Ltd TUNNEL BETWEEN KM 66.00 N AND KM 66.55 S
INVITATION TO REGISTER ON SUPPLIER DATABASE REGISTRY OF POTENTIAL SUPPLIERS CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE West Coast TVET College would like to invite all prospective Suppliers/ Western Cape: Not Applicable 2020-12-04 Service Providers who can render goods and services in line with its Department of business objectives. Existing Service Providers are also invited to update Higher Educa- or provide the College with new or relevant information. If a supplier is tion and Training: already registered on the Centralised Suppliers Database (CSD), you West Coast TVET need to complete a one page document that can be downloaded from the College,Supply College website: www.westcoastcollege.co.za . All suitable and interested Chain prospective suppliers must be register on the National Treasury’s Central Supplier Database(CSD). Applications obtainable from: Documents available from Chaundre De Villiers at [email protected] or may be downloaded from the College website: www.westcoastcollege.co.za Post or Deliver Application to: 2 Loedolf Street, Malmesbury, 7299, Postal Address: P.O. Box 935, Malmesbury, 7300. Completed database documents must be placed in a sealed envelope and put at the Reception at the West Coast College Central Office, 2 Loedolf Street, Malmesbury or post to West Coast College, PO Box 935, Malmesbury, 7300. For technical information please contact: Ms Chaundre De Villiers. Tel: (022) 482 1143 Email: [email protected]. Hours: Available office hours from 07h30am to 4pm. For completion of application documents please contact: Ms Myrna Parenzee, Tel: (022) 482 1143, Email: mparenzee@westcoastcollege. co.za, Hours: Available office hours from 07h30am to 4pm. ..
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